XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Consolidated Statements of Operations [Abstract]    
Net revenue $ 49,087 $ 46,524
Expenses:    
Direct operating expenses (including related parties of $2,293 and $2,244) (including non-cash stock-based compensation of $184 and $13) 24,225 21,634
Selling, general and administrative expenses (including non-cash stock-based compensation of $0 and $109) 7,683 9,372
Corporate expenses (including non-cash stock-based compensation of $688 and $139) 4,497 3,881
Depreciation and amortization (includes direct operating of $3,032 and $3,141; selling, general and administrative of $713 and $717; and corporate of $210 and $489) (including related parties of $581 and $893) 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 (expense) benefit (1,907) (1,589)
Net income (loss) applicable to common stockholders $ (957) $ (3,395)
Basic and diluted earnings per share:    
Net income (loss) per share applicable to common stockholders, basic and diluted $ (0.01) $ (0.04)
Weighted average common shares outstanding, basic and diluted 86,459,017 85,806,080