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DISPOSITION OF ASSETS (Tables)
3 Months Ended
Mar. 31, 2015
DISPOSITION OF ASSETS:  
Schedule of major classes of assets and liabilities of the group reported as held for sale

 

 

 

December 31, 2014

 

Assets:

 

 

 

Accounts receivable

 

$

5,101 

 

Prepaid expenses and other current assets

 

1,403 

 

Total current assets held for sale

 

6,504 

 

 

 

 

 

Property and equipment (a)

 

1,036 

 

Goodwill

 

2,975 

 

Definite-lived intangible assets

 

2,962 

 

Total assets held for sale

 

$

13,477 

 

Liabilities:

 

 

 

Accounts payable

 

$

1,096 

 

Accrued liabilities

 

1,360 

 

Current portion of notes payable, capital leases and commercial bank financing

 

21 

 

Total liabilities held for sale

 

$

2,477 

 

 

(a)

Excluded from the above is $1.8 million in held for sale assets as of March 31, 2015 and December 31, 2014 related to certain real estate assets within our broadcast segment.