XML 128 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND NONCONTROLLING INTEREST (USD $)
In Thousands
Total
REACH MEDIA, INC [Member]
REACH MEDIA, INC [Member]
Nonvoting Common Stock [Member]
Convertible Preferred Stock [Member]
Common Class A [Member]
Common Class B [Member]
Common Class C [Member]
Common Class D [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
REACH MEDIA, INC [Member]
Retained Earnings [Member]
Retained Earnings [Member]
REACH MEDIA, INC [Member]
Noncontrolling Interest [Member]
Common Stock [Member]
REACH MEDIA, INC [Member]
BALANCE at Dec. 31, 2012 $ 354,498 $ 10,388 $ 10 $ 0 $ 3 $ 3 $ 3 $ 41 $ (102) $ 1,006,873 $ 41,135 $ (863,021) $ (30,757) $ 210,698 $ 0
Consolidated net (loss) income (12,228)     0 0 0 0 0 0 0   (18,106)   5,878  
Net change in unrealized loss on investment activities (20) 0   0 0 0 0 0 (20) 0   0   0  
Repurchase of 7,150 shares of Class A common stock (11)     0 0 0 0 0 0 (11)   0   0  
Repurchase of 951,974 shares of Class D common stock (1,515)     0 0 0 0 (1) 0 (1,514)   0   0  
Dividends paid to noncontrolling interest (7,829)     0 0 0 0 0 0 0   0   (7,829)  
Adjustment of redeemable noncontrolling interests to estimated redemption value (346) (159) 0 0 0 0 0 0 0 (346) (159) 0 0 0 0
Stock-based compensation expense 43     0 0 0 0 0 0 43   0   0  
Net loss (12,415) (768) 0               0   (768)   0
BALANCE at Mar. 31, 2013 $ 332,592 $ 9,461 $ 10 $ 0 $ 3 $ 3 $ 3 $ 40 $ (122) $ 1,005,045 $ 40,976 $ (881,127) $ (31,525) $ 208,747 $ 0