Annual report pursuant to Section 13 and 15(d)

SEGMENT DATA (Details)

v3.7.0.1
SEGMENT DATA (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 10, 2013
Jun. 30, 2012
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                          
Net revenue                     $ 274,321 $ 265,787 $ 266,536
Depreciation                     12,205 12,417 12,629
Amortization                     5,071 5,324 6,196
Impairment of long-lived assets $ 1,200 $ 5,600     $ 700           (700)    
Impairment of indefinite-lived long-term assets other than goodwill                     7,041 0 34
Impairment of goodwill                     32 439 45
Impairment of amortizable intangible assets                     8 0 0
Change in estimated fair value of contingent earn-out consideration                     (689) (1,715) 734
(Gain) loss on the sale or disposal of assets                     1,901 (181) (251)
Operating income (loss)     $ 3,458 $ 8,835 $ 9,702 $ 6,083 $ 9,265 $ 8,800 $ 9,254 $ 5,703 28,078 33,022 28,616
Inventories, net     670       893       670 893  
Property and equipment, net     102,790       105,483       102,790 105,483  
Broadcast licenses     388,517       393,031       388,517 393,031 385,726
Goodwill     25,613       24,563       25,613 24,563 24,684
Other indefinite-lived intangible assets     332       833       332 833  
Amortizable intangible assets, net     14,408       11,481       14,408 11,481  
Operating Segments [Member]                          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                          
Net revenue                     274,321 265,787 266,536
Operating expenses                     223,776 216,119 218,031
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                     50,545 49,668 48,505
Depreciation                     12,205 12,417 12,629
Amortization                     5,071 5,324 6,196
Impairment of long-lived assets                     700    
Impairment of indefinite-lived long-term assets other than goodwill                     7,041   34
Impairment of goodwill                     32 439 45
Impairment of amortizable intangible assets                     8    
Change in estimated fair value of contingent earn-out consideration                     (689) (1,715) 734
(Gain) loss on the sale or disposal of assets                     (1,901) 181 251
Operating income (loss)                     28,078 33,022 28,616
Operating Segments [Member] | Broadcast [Member]                          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                          
Net revenue                     202,016 197,184 194,094
Operating expenses                     146,283 140,819 139,206
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                     55,733 56,365 54,888
Depreciation                     7,592 7,726 7,988
Amortization                     86 96 109
Impairment of long-lived assets                     700    
Impairment of indefinite-lived long-term assets other than goodwill                     6,540   0
Impairment of goodwill                     0 439 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                     (2,122) 219 231
Operating income (loss)                     42,937 47,885 46,560
Inventories, net     0       0       0 0  
Property and equipment, net     86,976       88,894       86,976 88,894  
Broadcast licenses     388,517       393,031       388,517 393,031  
Goodwill     3,581       3,581       3,581 3,581  
Other indefinite-lived intangible assets     0       0       0 0  
Amortizable intangible assets, net     407       492       407 492  
Operating Segments [Member] | Digital Media [Member]                          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                          
Net revenue                     46,777 44,761 45,691
Operating expenses                     36,290 35,380 35,590
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                     10,487 9,381 10,101
Depreciation                     3,092 3,091 2,987
Amortization                     4,304 4,685 4,874
Impairment of long-lived assets                     0    
Impairment of indefinite-lived long-term assets other than goodwill                     0   0
Impairment of goodwill                     32 0 0
Impairment of amortizable intangible assets                     8    
Change in estimated fair value of contingent earn-out consideration                     (146) (478) 325
(Gain) loss on the sale or disposal of assets                     236 11 25
Operating income (loss)                     2,961 2,072 1,890
Inventories, net     300       505       300 505  
Property and equipment, net     6,634       6,927       6,634 6,927  
Broadcast licenses     0       0       0 0  
Goodwill     20,136       19,930       20,136 19,930  
Other indefinite-lived intangible assets     0       0       0 0  
Amortizable intangible assets, net     9,927       9,599       9,927 9,599  
Operating Segments [Member] | Publishing [Member]                          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                          
Net revenue                     25,528 23,842 26,751
Operating expenses                     26,209 24,774 26,143
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                     (681) (932) 608
Depreciation                     675 637 529
Amortization                     680 542 1,212
Impairment of long-lived assets                     0    
Impairment of indefinite-lived long-term assets other than goodwill                     501   34
Impairment of goodwill                     0 0 45
Impairment of amortizable intangible assets                     0    
Change in estimated fair value of contingent earn-out consideration                     (543) (1,237) 409
(Gain) loss on the sale or disposal of assets                     (21) (58) (5)
Operating income (loss)                     (1,973) (816) (1,616)
Inventories, net     370       388       370 388  
Property and equipment, net     1,779       1,742       1,779 1,742  
Broadcast licenses     0       0       0 0  
Goodwill     1,888       1,044       1,888 1,044  
Other indefinite-lived intangible assets     332       833       332 833  
Amortizable intangible assets, net     4,069       1,385       4,069 1,385  
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                     14,994 15,146 17,092
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                     (14,994) (15,146) (17,092)
Depreciation                     846 963 1,125
Amortization                     1 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 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                     6 9 0
Operating income (loss)                     (15,847) (16,119) $ (18,218)
Inventories, net     0       0       0 0  
Property and equipment, net     7,401       7,920       7,401 7,920  
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