XML 65 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES: (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Allowance for doubtful accounts $ 1,315roia_DeferredTaxAssetsTaxDeferredExpenseAllowanceForDoubtfulAccounts $ 1,417roia_DeferredTaxAssetsTaxDeferredExpenseAllowanceForDoubtfulAccounts
Accruals 1,974us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals 2,200us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Total current deferred tax assets before valuation allowance 3,289us-gaap_DeferredTaxAssetsGrossCurrent 3,617us-gaap_DeferredTaxAssetsGrossCurrent
Valuation allowance (3,117)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent (4,683)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Total current deferred tax (liabilities) assets, net 172us-gaap_DeferredTaxAssetsNetCurrent (1,066)us-gaap_DeferredTaxAssetsNetCurrent
Fixed assets 901us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 477us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Stock-based compensation 1,200us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 890us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Net operating loss carryforwards 336,020us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 309,546us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Other 563us-gaap_DeferredTaxAssetsOther 696us-gaap_DeferredTaxAssetsOther
Total noncurrent deferred tax assets before valuation allowance 338,684us-gaap_DeferredTaxAssetsGrossNoncurrent 311,609us-gaap_DeferredTaxAssetsGrossNoncurrent
Valuation allowance (355,299)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (317,782)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Net noncurrent deferred tax (liabilities) assets (16,615)us-gaap_DeferredTaxAssetsNetNoncurrent (6,173)us-gaap_DeferredTaxAssetsNetNoncurrent
Total deferred tax (liabilities) assets (16,443)us-gaap_DeferredTaxAssetsNet (7,239)us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities:    
Prepaid expenses (122)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses (134)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Total current deferred tax liability (122)us-gaap_DeferredTaxLiabilitiesGrossCurrent (134)us-gaap_DeferredTaxLiabilitiesGrossCurrent
Intangible assets (209,278)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (170,673)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Partnership interests (26,039)roia_DeferredTaxLiabilitiesPartnershipInterests (36,895)roia_DeferredTaxLiabilitiesPartnershipInterests
Other (531)us-gaap_DeferredTaxLiabilitiesOther (504)us-gaap_DeferredTaxLiabilitiesOther
Total noncurrent deferred tax liabilities (235,848)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent (208,072)us-gaap_DeferredTaxLiabilitiesGrossNoncurrent
Total deferred tax liabilities (235,970)us-gaap_DeferredIncomeTaxLiabilities (208,206)us-gaap_DeferredIncomeTaxLiabilities
Net current deferred tax asset (liability) 50roia_NetCurrentDeferredTaxAsset (1,200)roia_NetCurrentDeferredTaxAsset
Net noncurrent deferred tax liability (252,463)us-gaap_DeferredTaxLiabilitiesNoncurrent (214,245)us-gaap_DeferredTaxLiabilitiesNoncurrent
Net deferred tax liability $ (252,413)us-gaap_DeferredTaxLiabilities $ (215,445)us-gaap_DeferredTaxLiabilities