XML 70 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES: (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Line Items]      
Statutory tax (@ 35% rate) $ (2,775)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (5,486)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (7,244)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Effect of state taxes, net of federal benefit (719)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (189)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (450)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Effect of state rate and tax law changes 600us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate 145us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate 407us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
Other permanent items 206us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther 214us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther 149us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther
Disallowed interest 799roia_IncomeTaxReconciliationNonDeductibleExpenseInterest 5,632roia_IncomeTaxReconciliationNonDeductibleExpenseInterest 5,364roia_IncomeTaxReconciliationNonDeductibleExpenseInterest
Non-deductible officer’s compensation 2,369us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 1,453us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 1,012us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Valuation allowance 35,951us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 42,845us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 34,644us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Noncontrolling interest (6,752)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense (16,229)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense 0us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense
NOL adjustments 4,724roia_IncomeTaxReconciliationNondeductibleNetOperatingLossesAdjustments 0roia_IncomeTaxReconciliationNondeductibleNetOperatingLossesAdjustments 0roia_IncomeTaxReconciliationNondeductibleNetOperatingLossesAdjustments
Expiring NOLs and charitable carryovers 156roia_IncomeTaxReconciliationNondeductibleExpenseExpiringNetOperatingLossesAndCharitableCarryovers 64roia_IncomeTaxReconciliationNondeductibleExpenseExpiringNetOperatingLossesAndCharitableCarryovers 137roia_IncomeTaxReconciliationNondeductibleExpenseExpiringNetOperatingLossesAndCharitableCarryovers
Forfeiture of stock-based compensation 61roia_IncometaxReconciliationNondeductibleExpenseForfeitureOfStockBasedCompensation 512roia_IncometaxReconciliationNondeductibleExpenseForfeitureOfStockBasedCompensation 163roia_IncometaxReconciliationNondeductibleExpenseForfeitureOfStockBasedCompensation
Uncertain tax positions 153us-gaap_IncomeTaxReconciliationTaxContingencies 0us-gaap_IncomeTaxReconciliationTaxContingencies (709)us-gaap_IncomeTaxReconciliationTaxContingencies
Other 41us-gaap_IncomeTaxReconciliationOtherAdjustments (242)us-gaap_IncomeTaxReconciliationOtherAdjustments (238)us-gaap_IncomeTaxReconciliationOtherAdjustments
Provision for income taxes $ 34,814us-gaap_IncomeTaxExpenseBenefit $ 28,719us-gaap_IncomeTaxExpenseBenefit $ 33,235us-gaap_IncomeTaxExpenseBenefit