XML 17 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidating Financial Statements (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Consolidating statement of operations    
Net revenue $ 49,087 $ 46,524
Expenses:    
Direct operating expenses 24,225 21,634
Selling, general and administrative expenses 7,683 9,372
Corporate expenses 4,497 3,881
Depreciation and amortization 3,955 4,347
Total expenses 40,360 39,234
Operating income (loss) 8,727 7,290
Interest expense (7,784) (9,100)
Interest income 7 4
Income (loss) before income taxes 950 (1,806)
Income tax benefit (expense) (1,907) (1,589)
Income (loss) before equity in net income (loss) of subsidiaries (957) (3,395)
Equity in income (loss) of subsidiaries     
Net income (loss) applicable to common stockholders (957) (3,395)
Parent [Member]
   
Consolidating statement of operations    
Net revenue 48,757 45,949
Expenses:    
Direct operating expenses 24,374 21,520
Selling, general and administrative expenses 7,535 9,245
Corporate expenses 4,497 3,881
Depreciation and amortization 3,813 4,161
Total expenses 40,219 38,807
Operating income (loss) 8,538 7,142
Interest expense (7,784) (9,100)
Interest income 7 4
Income (loss) before income taxes 761 (1,954)
Income tax benefit (expense) (14) (496)
Income (loss) before equity in net income (loss) of subsidiaries 747 (2,450)
Equity in income (loss) of subsidiaries (1,704) (945)
Net income (loss) applicable to common stockholders (957) (3,395)
Guarantor Subsidiaries [Member]
   
Expenses:    
Income tax benefit (expense) (1,787) (1,010)
Income (loss) before equity in net income (loss) of subsidiaries (1,787) (1,010)
Equity in income (loss) of subsidiaries     
Net income (loss) applicable to common stockholders (1,787) (1,010)
Non-Guarantor Subsidiaries [Member]
   
Consolidating statement of operations    
Net revenue 826 846
Expenses:    
Direct operating expenses 347 385
Selling, general and administrative expenses 148 127
Depreciation and amortization 142 186
Total expenses 637 698
Operating income (loss) 189 148
Income (loss) before income taxes 189 148
Income tax benefit (expense) (106) (83)
Income (loss) before equity in net income (loss) of subsidiaries 83 65
Equity in income (loss) of subsidiaries     
Net income (loss) applicable to common stockholders 83 65
Eliminations [Member]
   
Consolidating statement of operations    
Net revenue (496) (271)
Expenses:    
Direct operating expenses (496) (271)
Total expenses (496) (271)
Equity in income (loss) of subsidiaries 1,704 945
Net income (loss) applicable to common stockholders $ 1,704 $ 945