Annual report pursuant to Section 13 and 15(d)

SEGMENT DATA (Details)

v3.8.0.1
SEGMENT DATA (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net revenue                 $ 263,736 $ 274,321 $ 265,787
Depreciation                 12,369 12,205 12,417
Amortization                 4,593 5,071 5,324
Impairment of indefinite-lived long-term assets other than goodwill                 19 7,041 0
Impairment of goodwill                 0 32 439
Impairment of amortizable intangible assets                 0 8 0
Change in estimated fair value of contingent earn-out consideration                 (23) (689) (1,715)
(Gain) loss on the sale or disposal of assets                 (3,905) 1,901 (181)
Operating income (loss) $ 4,531 $ 5,005 $ 8,619 $ 4,819 $ 3,458 $ 8,835 $ 9,702 $ 6,083 22,974 28,078 33,022
Inventories, net 730       670       730 670  
Property and equipment, net 99,480       102,790       99,480 102,790  
Broadcast licenses 380,914       388,517       380,914 388,517 393,031
Goodwill 26,424       25,613       26,424 25,613 24,563
Other indefinite-lived intangible assets 313       332       313 332  
Amortizable intangible assets, net 13,104       14,408       13,104 14,408  
Operating Segments [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net revenue                 263,736 274,321 265,787
Operating expenses                 219,899 223,776 216,119
Net operating income (loss) before depreciation, amortization, impairments, change in estimated fair value of contingent earn-out consideration (gain) loss on the sale or disposal of assets                 43,837 50,545 49,668
Depreciation                 12,369 12,205 12,417
Amortization                 4,593 5,071 5,324
Impairment of long-lived assets                   700  
Impairment of indefinite-lived long-term assets other than goodwill                 19 7,041  
Impairment of goodwill                   32 439
Impairment of amortizable intangible assets                   8  
Change in estimated fair value of contingent earn-out consideration                 (23) (689) (1,715)
(Gain) loss on the sale or disposal of assets                 3,905 (1,901) 181
Operating income (loss)                 22,974 28,078 33,022
Operating Segments [Member] | Broadcast [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net revenue                 196,197 202,016 197,184
Operating expenses                 145,494 146,283 140,819
Net operating income (loss) before depreciation, amortization, impairments, change in estimated fair value of contingent earn-out consideration (gain) loss on the sale or disposal of assets                 50,703 55,733 56,365
Depreciation                 7,754 7,592 7,726
Amortization                 56 86 96
Impairment of long-lived assets                   700  
Impairment of indefinite-lived long-term assets other than goodwill                 0 6,540  
Impairment of goodwill                   0 439
Impairment of amortizable intangible assets                   0  
Change in estimated fair value of contingent earn-out consideration                 0 0 0
(Gain) loss on the sale or disposal of assets                 3,898 (2,122) 219
Operating income (loss)                 38,995 42,937 47,885
Inventories, net 0       0       0 0  
Property and equipment, net 83,901       86,976       83,901 86,976  
Broadcast licenses 380,914       388,517       380,914 388,517  
Goodwill 3,581       3,581       3,581 3,581  
Other indefinite-lived intangible assets 0       0       0 0  
Amortizable intangible assets, net 351       407       351 407  
Operating Segments [Member] | Digital Media [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net revenue                 43,096 46,777 44,761
Operating expenses                 33,675 36,290 35,380
Net operating income (loss) before depreciation, amortization, impairments, change in estimated fair value of contingent earn-out consideration (gain) loss on the sale or disposal of assets                 9,421 10,487 9,381
Depreciation                 3,166 3,092 3,091
Amortization                 3,414 4,304 4,685
Impairment of long-lived assets                   0  
Impairment of indefinite-lived long-term assets other than goodwill                 0 0  
Impairment of goodwill                   32 0
Impairment of amortizable intangible assets                   8  
Change in estimated fair value of contingent earn-out consideration                 (23) (146) (478)
(Gain) loss on the sale or disposal of assets                 0 236 11
Operating income (loss)                 2,864 2,961 2,072
Inventories, net 313       300       313 300  
Property and equipment, net 6,173       6,634       6,173 6,634  
Broadcast licenses 0       0       0 0  
Goodwill 20,947       20,136       20,947 20,136  
Other indefinite-lived intangible assets 0       0       0 0  
Amortizable intangible assets, net 9,801       9,927       9,801 9,927  
Operating Segments [Member] | Publishing Enterprise Valuations [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net revenue                 24,443 25,528 23,842
Operating expenses                 24,475 26,209 24,774
Net operating income (loss) before depreciation, amortization, impairments, change in estimated fair value of contingent earn-out consideration (gain) loss on the sale or disposal of assets                 (32) (681) (932)
Depreciation                 644 675 637
Amortization                 1,121 680 542
Impairment of long-lived assets                   0  
Impairment of indefinite-lived long-term assets other than goodwill                 19 501  
Impairment of goodwill                   0 0
Impairment of amortizable intangible assets                   0  
Change in estimated fair value of contingent earn-out consideration                 0 (543) (1,237)
(Gain) loss on the sale or disposal of assets                 (5) (21) (58)
Operating income (loss)                 (1,811) (1,973) (816)
Inventories, net 417       370       417 370  
Property and equipment, net 1,281       1,779       1,281 1,779  
Broadcast licenses 0       0       0 0  
Goodwill 1,888       1,888       1,888 1,888  
Other indefinite-lived intangible assets 313       332       313 332  
Amortizable intangible assets, net 2,947       4,069       2,947 4,069  
Operating Segments [Member] | Unallocated Corporate [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net revenue                 0 0 0
Operating expenses                 16,255 14,994 15,146
Net operating income (loss) before depreciation, amortization, impairments, change in estimated fair value of contingent earn-out consideration (gain) loss on the sale or disposal of assets                 (16,255) (14,994) (15,146)
Depreciation                 805 846 963
Amortization                 2 1 1
Impairment of long-lived assets                   0  
Impairment of indefinite-lived long-term assets other than goodwill                 0 0  
Impairment of goodwill                   0 0
Impairment of amortizable intangible assets                   0  
Change in estimated fair value of contingent earn-out consideration                 0 0 0
(Gain) loss on the sale or disposal of assets                 12 6 9
Operating income (loss)                 (17,074) (15,847) $ (16,119)
Inventories, net 0       0       0 0  
Property and equipment, net 8,125       7,401       8,125 7,401  
Broadcast licenses 0       0       0 0  
Goodwill 8       8       8 8  
Other indefinite-lived intangible assets 0       0       0 0  
Amortizable intangible assets, net $ 5       $ 5       $ 5 $ 5