XML 17 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
REVENUES    
Publishing$ 33,242$ 34,318$ 102,059$ 100,945
Broadcasting6,6265,79522,19526,076
Merchandising12,3369,57535,48431,200
Total revenues52,20449,688159,738158,221
OPERATING COSTS AND EXPENSES    
Production, distribution and editorial29,36129,18491,07885,837
Selling and promotion15,07314,80342,39442,889
General and administrative12,24511,98238,08437,887
Depreciation and amortization1,0271,6272,9473,689
Restructuring charges3,792 3,792 
Total operating costs and expenses61,49857,596178,295170,302
OPERATING LOSS(9,294)(7,908)(18,557)(12,081)
OTHER INCOME / (EXPENSE)    
Interest income / (expense), net6146(65)(62)
Loss on sale of fixed asset (647) (647)
Gain on sale of short-term investments 403 403
(Loss) / income on equity securities(190)(5)15(24)
Total other expense(129)(203)(50)(330)
LOSS BEFORE INCOME TAXES(9,423)(8,111)(18,607)(12,411)
Income tax provision(278)(475)(1,109)(1,289)
NET LOSS$ (9,701)$ (8,586)$ (19,716)$ (13,700)
LOSS PER SHARE - BASIC AND DILUTED    
Net loss$ (0.18)$ (0.16)$ (0.36)$ (0.25)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING    
Basic and diluted54,99054,48754,82554,416