SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Detailed segment data for the three months ended March 31, 2016 and 2015, is presented in the following tables:

	Three Months Ended March 31,
	2016		2015
	(Unaudited)
	(In thousands)
			(As reclassified)
Net Revenue:
Radio Broadcasting	$	44,759	$	44,969
Reach Media		10,970		10,707
Internet		5,420		5,744
Cable Television		49,483		45,733
Corporate/Eliminations/Other*		(1,544)		(1,390)
Consolidated	$	109,088	$	105,763
Operating Expenses (including stock-based compensation and excluding depreciation and amortization and impairment of long-lived assets):
Radio Broadcasting	$	29,530	$	31,535
Reach Media		8,784		8,701
Internet		5,212		5,710
Cable Television		30,976		29,789
Corporate/Eliminations/Other		7,096		5,347
Consolidated	$	81,598	$	81,082
Depreciation and Amortization:
Radio Broadcasting	$	1,144	$	1,156
Reach Media		42		263
Internet		444		640
Cable Television		6,553		6,504
Corporate/Eliminations/Other		499		525
Consolidated	$	8,682	$	9,088
Operating income (loss):
Radio Broadcasting	$	14,085	$	12,278
Reach Media		2,144		1,743
Internet		(236)		(606)
Cable Television		11,954		9,440
Corporate/Eliminations/Other		(9,139)		(7,262)
Consolidated	$	18,808	$	15,593

* Intercompany revenue included in net revenue above is as follows:

Radio Broadcasting	$	(282)	$	(888)
Reach Media		(446)		(253)
Internet		(807)		(868)
TV One		(9)		—

Capital expenditures by segment are as follows:

Radio Broadcasting	$	403	$	2,183
Reach Media		117		176
Internet		462		404
Cable Television		108		46
Corporate/Eliminations/Other		159		115
Consolidated	$	1,249	$	2,924

	March 31, 2016		December 31, 2015
	(Unaudited)
	(In thousands)
Total Assets:
Radio Broadcasting	$	780,185	$	781,022
Reach Media		41,522		36,989
Internet		17,196		18,427
Cable Television		441,276		445,660
Corporate/Eliminations/Other		62,611		64,426
Consolidated	$	1,342,790	$	1,346,524