XML 32 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details Textual) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
PROVISION FOR (BENEFIT FROM) INCOME TAXES $ 9,051,000 $ (2,325,000) $ 25,814,000 $ 81,905,000
(Loss) income before provision for (benefit from) income taxes, noncontrolling interests in income of subsidiaries and income (loss) from discontinued operations (1,219,000) (9,731,000) (13,197,000) 111,806,000
Radio One [Member]
       
PROVISION FOR (BENEFIT FROM) INCOME TAXES 9,051,000 (2,325,000) 25,814,000 81,905,000
(Loss) income before provision for (benefit from) income taxes, noncontrolling interests in income of subsidiaries and income (loss) from discontinued operations (12,500,000) (20,678,000) (40,839,000) 85,315,000
Deferred State and Local Income Tax Expense (Benefit)     248,000  
Radio One [Member] | Unclassified Indefinite-Lived Intangible Assets [Member]
       
Deferred income taxes     25,300,000  
Reach Media [Member]
       
Tax Adjustments, Settlements, and Unusual Provisions     511,000  
Tv One [Member] | Unclassified Indefinite-Lived Intangible Assets [Member]
       
Deferred income taxes     $ 402,000