XML 168 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholder's Deficit and Comprehensive Income - LIN Television (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Total Stockholder's Deficit
USD ($)
Additional Paid-In Capital
USD ($)
Accumulated Deficit
USD ($)
Accumulated Other Comprehensive Loss
USD ($)
LIN Television Corporation
USD ($)
LIN Television Corporation
Total Stockholder's Deficit
USD ($)
LIN Television Corporation
Common Stock
LIN Television Corporation
Investment in Parent Company's Common Stock, at cost
USD ($)
LIN Television Corporation
Additional Paid-In Capital
USD ($)
LIN Television Corporation
Accumulated Deficit
USD ($)
LIN Television Corporation
Accumulated Other Comprehensive Loss
USD ($)
Balance at Dec. 31, 2009   $ (173,561) $ 1,104,161 $ (1,242,465) $ (27,917) $ (173,561) $ (173,561)   $ (7,869) $ 1,104,690 $ (1,242,465) $ (27,917)
Balance (in shares) at Dec. 31, 2009               1,000        
Increase (Decrease) in Stockholders' Equity                        
Pension net losses, net of tax of $2,132, $6,912 and $1,720 for the year ended 2012, 2011 and 2010 respectively (2,538) (2,538)     (2,538) (2,538) (2,538)         (2,538)
Unrealized gain on cash flow hedge, net of tax of $1,603 for the period ended December 31, 2010 2,516 2,516     2,516 2,516 2,516         2,516
Stock-based compensation   5,653 5,653       5,653     5,653    
Net income (loss) 36,498 36,498   36,498   36,498 36,498       36,498  
Balance at Dec. 31, 2010   (131,432) 1,109,814 (1,205,967) (27,939) (131,432) (131,432)     1,110,343 (1,205,967) (27,939)
Balance (in shares) at Dec. 31, 2010               1,000        
Increase (Decrease) in Stockholders' Equity                        
Net income (loss) 1,586         1,586            
Balance at Mar. 31, 2011                        
Balance at Dec. 31, 2010   (131,432) 1,109,814 (1,205,967) (27,939) (131,432) (131,432)   (7,869) 1,110,343 (1,205,967) (27,939)
Balance (in shares) at Dec. 31, 2010               1,000        
Increase (Decrease) in Stockholders' Equity                        
Pension net losses, net of tax of $2,132, $6,912 and $1,720 for the year ended 2012, 2011 and 2010 respectively (10,838) (10,838)     (10,838) (10,838) (10,838)         (10,838)
Stock-based compensation   7,017 7,014       7,017     7,017    
Issuance of LIN TV Corp. class A common stock   4,773 4,761       4,773     4,773    
Purchase of LIN TV Corp. class A common stock (2,729) (2,729)         (2,729)   (2,729)      
Net income (loss) 48,577 48,577   48,577   48,577 48,577       48,577  
Balance at Dec. 31, 2011   (84,632) 1,121,589 (1,157,390) (38,777) (84,401) (84,632)   (10,598) 1,122,133 (1,157,390) (38,777)
Balance (in shares) at Dec. 31, 2011               1,000        
Balance at Sep. 30, 2011                        
Increase (Decrease) in Stockholders' Equity                        
Net income (loss) 42,962         42,962            
Balance at Dec. 31, 2011           (84,401)            
Balance (in shares) at Dec. 31, 2011               1,000        
Increase (Decrease) in Stockholders' Equity                        
Net income (loss) 4,266         4,266            
Balance at Mar. 31, 2012                        
Balance at Dec. 31, 2011     1,121,589 (1,157,390) (38,777) (84,401) (84,632)   (10,598) 1,122,133 (1,157,390) (38,777)
Balance (in shares) at Dec. 31, 2011               1,000        
Increase (Decrease) in Stockholders' Equity                        
Pension net losses, net of tax of $2,132, $6,912 and $1,720 for the year ended 2012, 2011 and 2010 respectively 3,393       3,393 3,393 3,393         3,393
Stock-based compensation 8,106   8,102       8,106     8,106    
Purchase of LIN TV Corp. class A common stock (11,386)           (11,386)   (11,386)      
Net income (loss) (7,045)     (7,045)   (7,045) (7,045)       (7,045)  
Balance at Dec. 31, 2012 (91,564)   1,129,691 (1,164,435) (35,384) (91,564) (91,564)   (21,984) 1,130,239 (1,164,435) (35,384)
Balance (in shares) at Dec. 31, 2012               1,000        
Balance at Sep. 30, 2012                        
Increase (Decrease) in Stockholders' Equity                        
Net income (loss) (58,088)         (58,088)            
Balance at Dec. 31, 2012 $ (91,564)         $ (91,564)            
Balance (in shares) at Dec. 31, 2012               1,000