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Consolidated Balance Sheets - LIN Television (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 18,057 $ 11,648
Restricted cash 255,159  
Accounts receivable, less allowance for doubtful accounts (2011 - $2,310; 2010 - $2,194) 91,093 81,031
Assets held for sale 3,253 2,133
Other current assets 6,090 5,243
Total current assets 373,652 100,055
Property and equipment, net 145,429 150,261
Deferred financing costs 12,472 7,759
Goodwill 122,069 117,259
Broadcast licenses and other intangible assets, net 400,081 387,253
Assets held for sale 12,505 16,173
Other assets 11,487 11,709
Total assets 1,077,695 [1] 790,469 [1]
Current liabilities:    
Current portion of long-term debt 253,856 9,573
Accounts payable 10,972 7,149
Accrued expenses 38,578 40,975
Program obligations 9,892 8,236
Liabilities held for sale 3,719 3,524
Total current liabilities 317,017 69,457
Long-term debt, excluding current portion 614,861 613,687
Deferred income taxes, net 163,122 185,997
Program obligations 3,874 4,921
Liabilities held for sale 1,308 3,054
Other liabilities 58,411 44,785
Total liabilities 1,158,593 [1] 921,901 [1]
Commitments and Contingencies (Note 15)      
Redeemable noncontrolling interest 3,503  
LIN Television Corporation stockholder's deficit:    
Additional paid-in capital 1,121,589 1,109,814
Accumulated deficit (1,157,390) (1,205,967)
Accumulated other comprehensive loss (38,777) (27,939)
Total LIN Television Corporation stockholder's deficit (84,632) (131,432)
Noncontrolling interest 231  
Total deficit (84,401) (131,432)
Total liabilities, redeemable noncontrolling interest and deficit 1,077,695 790,469
LIN Television Corporation
   
Current assets:    
Cash and cash equivalents 18,057 11,648
Restricted cash 255,159  
Accounts receivable, less allowance for doubtful accounts (2011 - $2,310; 2010 - $2,194) 91,093 81,031
Assets held for sale 3,253 2,133
Other current assets 6,090 5,243
Total current assets 373,652 100,055
Property and equipment, net 145,429 150,261
Deferred financing costs 12,472 7,759
Goodwill 122,069 117,259
Broadcast licenses and other intangible assets, net 400,081 387,253
Assets held for sale 12,505 16,173
Other assets 11,487 11,709
Total assets 1,077,695 [1] 790,469 [1]
Current liabilities:    
Current portion of long-term debt 253,856 9,573
Accounts payable 10,972 7,149
Accrued expenses 38,578 40,975
Program obligations 9,892 8,236
Liabilities held for sale 3,719 3,524
Total current liabilities 317,017 69,457
Long-term debt, excluding current portion 614,861 613,687
Deferred income taxes, net 163,122 185,997
Program obligations 3,874 4,921
Liabilities held for sale 1,308 3,054
Other liabilities 58,411 44,785
Total liabilities 1,158,593 [1] 921,901 [1]
Commitments and Contingencies (Note 15)      
Redeemable noncontrolling interest 3,503  
LIN Television Corporation stockholder's deficit:    
Common stock, $0.01 par value, 1,000 shares      
Investment in parent company's stock, at cost (10,598) (7,869)
Additional paid-in capital 1,122,133 1,110,343
Accumulated deficit (1,157,390) (1,205,967)
Accumulated other comprehensive loss (38,777) (27,939)
Total LIN Television Corporation stockholder's deficit (84,632) (131,432)
Noncontrolling interest 231  
Total deficit (84,401) (131,432)
Total liabilities, redeemable noncontrolling interest and deficit $ 1,077,695 $ 790,469
[1] Our consolidated assets as of December 31, 2011 include total assets of $10,688 of a variable interest entity ("VIE") that can only be used to settle the obligations of the VIE. These assets include broadcast licenses and other intangible assets of $7,815 and program rights of $1,574. Our consolidated liabilities as of December 31, 2011 include $2,490 of total liabilities of the VIE for which the VIE's creditors have no recourse to the Company, including $1,884 of program obligations. See further description in Note 1 - "Basis of Presentation and Summary of Significant Accounting Policies".