Annual report pursuant to Section 13 and 15(d)

SEGMENT DATA (Details)

v3.3.1.900
SEGMENT DATA (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net revenue                 $ 265,787 $ 266,536 $ 236,934
Depreciation                 12,417 12,629 12,448
Amortization                 5,324 6,196 2,814
Change in estimated fair value of contingent earn-out consideration                 (1,715) 734 0
Impairment of indefinite-lived long-term assets other than goodwill                 0 34 1,006
Impairment of goodwill                 439 45 438
(Gain) loss on the sale or disposal of assets                 (181) (251) 264
Net operating income (loss) from continuing operations $ 9,265 $ 8,800 $ 9,254 $ 5,703 $ 6,947 $ 8,847 $ 7,491 $ 5,331 33,022 28,616 34,533
Inventories, net 893       572       893 572  
Property and equipment, net 105,483       99,227       105,483 99,227  
Broadcast licenses 393,031       385,726       393,031 385,726  
Goodwill 24,563       24,684       24,563 24,684  
Other indefinite-lived intangible assets 833       833       833 833  
Amortizable intangible assets, net 11,481       12,395       11,481 12,395  
Operating Segments [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net revenue                 265,787 266,536 236,934
Operating expenses                 216,119 218,031 185,959
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                 49,668 48,505 50,975
Depreciation                 12,417 12,629 12,448
Amortization                 5,324 6,196 2,814
Change in estimated fair value of contingent earn-out consideration                 (1,715) 734  
Impairment of indefinite-lived long-term assets other than goodwill                   34 1,006
Impairment of goodwill                 439 45 438
(Gain) loss on the sale or disposal of assets                 181 251 (264)
Net operating income (loss) from continuing operations                 33,022 28,616 34,533
Operating Segments [Member] | Broadcast [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net revenue                 196,090 192,923 188,544
Operating expenses                 140,230 138,564 129,857
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                 55,860 54,359 58,687
Depreciation                 7,659 7,923 7,934
Amortization                 91 98 154
Change in estimated fair value of contingent earn-out consideration                 0 0  
Impairment of indefinite-lived long-term assets other than goodwill                   0 0
Impairment of goodwill                 439 0 0
(Gain) loss on the sale or disposal of assets                 219 231 (274)
Net operating income (loss) from continuing operations                 47,452 46,107 50,873
Inventories, net 0       0       0 0  
Property and equipment, net 88,788       81,948       88,788 81,948  
Broadcast licenses 393,031       385,726       393,031 385,726  
Goodwill 3,581       3,955       3,581 3,955  
Other indefinite-lived intangible assets 0       0       0 0  
Amortizable intangible assets, net 492       583       492 583  
Operating Segments [Member] | Digital Media [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net revenue                 45,855 46,862 35,156
Operating expenses                 35,969 36,232 25,741
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                 9,886 10,630 9,415
Depreciation                 3,158 3,052 2,904
Amortization                 4,690 4,885 2,654
Change in estimated fair value of contingent earn-out consideration                 (478) 325  
Impairment of indefinite-lived long-term assets other than goodwill                   0 0
Impairment of goodwill                 0 0 0
(Gain) loss on the sale or disposal of assets                 11 25 0
Net operating income (loss) from continuing operations                 2,505 2,343 3,857
Inventories, net 505       222       505 222  
Property and equipment, net 7,033       7,111       7,033 7,111  
Broadcast licenses 0       0       0 0  
Goodwill 19,930       19,677       19,930 19,677  
Other indefinite-lived intangible assets 0       0       0 0  
Amortizable intangible assets, net 9,599       9,884       9,599 9,884  
Operating Segments [Member] | Publishing [Member]                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Net revenue                 23,842 26,751 13,234
Operating expenses                 24,774 26,143 14,280
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                 (932) 608 (1,046)
Depreciation                 637 529 444
Amortization                 542 1,212 6
Change in estimated fair value of contingent earn-out consideration                 (1,237) 409  
Impairment of indefinite-lived long-term assets other than goodwill                   34 1,006
Impairment of goodwill                 0 45 438
(Gain) loss on the sale or disposal of assets                 (58) (5) 0
Net operating income (loss) from continuing operations                 (816) (1,616) (2,940)
Inventories, net 388       350       388 350  
Property and equipment, net 1,742       1,941       1,742 1,941  
Broadcast licenses 0       0       0 0  
Goodwill 1,044       1,044       1,044 1,044  
Other indefinite-lived intangible assets 833       833       833 833  
Amortizable intangible assets, net 1,385       1,926       1,385 1,926  
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                 15,146 17,092 16,081
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                 (15,146) (17,092) (16,081)
Depreciation                 963 1,125 1,166
Amortization                 1 1 0
Change in estimated fair value of contingent earn-out consideration                 0 0  
Impairment of indefinite-lived long-term assets other than goodwill                   0 0
Impairment of goodwill                 0 0 0
(Gain) loss on the sale or disposal of assets                 9 0 10
Net operating income (loss) from continuing operations                 (16,119) (18,218) $ (17,257)
Inventories, net 0       0       0 0  
Property and equipment, net 7,920       8,227       7,920 8,227  
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       $ 2       $ 5 $ 2