XML 84 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Incentive Award Plan [Member]
   
Balance $ 5,096 $ 0
Losses included in earnings (unrealized) 0 0
Net income (loss) attributable to noncontrolling interests 0 0
Recognition of TV One management incentive award plan in connection with the consolidation of TV One   6,428
Dividends paid to noncontrolling interests   0
Change in fair value 0 0
Balance 5,096 6,428
The amount of total losses for the period included in earnings attributable to the change in unrealized losses relating to assets and liabilities still held at the reporting date 0 0
Employment Agreement Award [Member]
   
Balance 10,346 6,824
Losses included in earnings (unrealized) 740 3,538
Net income (loss) attributable to noncontrolling interests 0 0
Recognition of TV One management incentive award plan in connection with the consolidation of TV One   0
Dividends paid to noncontrolling interests   0
Change in fair value 0 0
Balance 11,086 10,362
The amount of total losses for the period included in earnings attributable to the change in unrealized losses relating to assets and liabilities still held at the reporting date (740) (3,538)
Redeemable Noncontrolling Interests [Member]
   
Balance 20,343 30,635
Losses included in earnings (unrealized) 0 0
Net income (loss) attributable to noncontrolling interests (362) 1,533
Recognition of TV One management incentive award plan in connection with the consolidation of TV One   0
Dividends paid to noncontrolling interests   (933)
Change in fair value 1,599 (1,524)
Balance 21,580 29,711
The amount of total losses for the period included in earnings attributable to the change in unrealized losses relating to assets and liabilities still held at the reporting date $ 0 $ 0