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 | (30,323) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (45,541) | 15,218 | |||||
Net change in unrealized loss on investment activities, net of tax | (113) | 0 | 0 | 0 | 0 | 0 | 0 | (113) | 0 | 0 | 0 | ||||
Repurchase of 32,669 shares of Class A common stock | (71) | 0 | 0 | 0 | 0 | 0 | 0 | (71) | 0 | 0 | |||||
Repurchase of 2,630,574 shares of Class D common stock | (5,398) | 0 | 0 | 0 | 0 | (2) | 0 | (5,396) | 0 | 0 | |||||
Dividends paid to noncontrolling interest | (17,728) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (17,728) | |||||
Net income | (30,764) | 1,831 | 0 | 0 | 1,831 | 0 | |||||||||
Contribution from parent company | 1,391 | 0 | 1,391 | 0 | 0 | ||||||||||
Adjustment of redeemable noncontrolling interests to estimated redemption value | 660 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 660 | 207 | 0 | 0 | 0 | 0 |
Stock-based compensation expense | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 0 | |||||
BALANCE at Sep. 30, 2013 | 301,670 | 13,817 | 10 | 0 | 3 | 3 | 3 | 39 | (215) | 1,002,211 | 42,733 | (908,562) | (28,926) | 208,188 | 0 |
BALANCE at Jun. 30, 2013 | |||||||||||||||
Net change in unrealized loss on investment activities, net of tax | (11) | 0 | |||||||||||||
Net income | (8,904) | 1,833 | |||||||||||||
BALANCE at Sep. 30, 2013 | $ 301,670 | $ 13,817 |