XML 39 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Separate Financial Data for Each of Company's Operating Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2011
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]            
Net revenue $ 62,274 $ 57,786   $ 176,776 $ 163,823  
Cost of revenue 1,489     1,489    
Direct operating expenses 26,913 25,860   78,542 76,073  
Selling, general and administrative expenses 9,031 8,131   25,910 23,238  
Depreciation and amortization 3,785 3,613   10,803 11,388  
Segment operating profit 21,056 20,182   60,032 53,124  
Corporate expenses 4,899 5,011   14,996 14,244  
Operating income (loss) 16,157 15,171   45,036 38,880  
Interest expense (3,501) (5,352)   (10,408) (21,017)  
Interest income 12 12   37 28  
Gain (loss) on debt extinguishment   (29,404) 400   (29,534)  
Income (loss) before income taxes 12,668 (19,573)   34,665 (11,643)  
Capital expenditures 2,395 3,396   6,724 7,638  
Total assets 550,411     550,411   538,237
Percentage change in net revenue 8.00%     8.00%    
Percentage change in direct operating expenses 4.00%     3.00%    
Percentage change in selling, general and administrative expenses 11.00%     11.00%    
Percentage change in depreciation and amortization 5.00%     (5.00%)    
Percentage change in segment operating profit 4.00%     13.00%    
Percentage change in Corporate expenses (2.00%)     5.00%    
Percentage change in operating income (loss) 6.00%     16.00%    
Percentage change in interest expenses (35.00%)     (50.00%)    
Percentage change in interest income 0.00%     32.00%    
Percentage change in gain (loss) on debt extinguishment (100.00%)     (100.00%)    
Television
           
Segment Reporting Information [Line Items]            
Net revenue 41,301 39,747   122,193 114,289  
Direct operating expenses 15,777 15,905   46,885 46,884  
Selling, general and administrative expenses 4,346 4,127   12,875 11,635  
Depreciation and amortization 2,621 2,918   8,007 9,249  
Segment operating profit 18,557 16,797   54,426 46,521  
Capital expenditures 1,351 2,298   3,925 5,853  
Total assets 400,481     400,481   412,487
Percentage change in net revenue 4.00%     7.00%    
Percentage change in direct operating expenses (1.00%)     0.00%    
Percentage change in selling, general and administrative expenses 5.00%     11.00%    
Percentage change in depreciation and amortization (10.00%)     (13.00%)    
Percentage change in segment operating profit 10.00%     17.00%    
Radio
           
Segment Reporting Information [Line Items]            
Net revenue 18,081 18,039   51,691 49,534  
Direct operating expenses 10,131 9,955   30,652 29,189  
Selling, general and administrative expenses 4,150 4,004   12,500 11,603  
Depreciation and amortization 868 695   2,500 2,139  
Segment operating profit 2,932 3,385   6,039 6,603  
Capital expenditures 1,029 1,098   2,779 1,785  
Total assets 126,981     126,981   125,750
Percentage change in net revenue 0.00%     4.00%    
Percentage change in direct operating expenses 2.00%     5.00%    
Percentage change in selling, general and administrative expenses 4.00%     8.00%    
Percentage change in depreciation and amortization 25.00%     17.00%    
Percentage change in segment operating profit (13.00%)     (9.00%)    
Digital
           
Segment Reporting Information [Line Items]            
Net revenue 2,892     2,892    
Cost of revenue 1,489     1,489    
Direct operating expenses 1,005     1,005    
Selling, general and administrative expenses 535     535    
Depreciation and amortization 296     296    
Segment operating profit (433)     (433)    
Capital expenditures 15     20    
Total assets $ 22,949     $ 22,949    
Percentage change in net revenue 100.00%     100.00%    
Percentage change in Cost of revenue 100.00%     100.00%    
Percentage change in direct operating expenses 100.00%     100.00%    
Percentage change in selling, general and administrative expenses 100.00%     100.00%    
Percentage change in depreciation and amortization 100.00%     100.00%    
Percentage change in segment operating profit 100.00%     100.00%