Quarterly report pursuant to Section 13 or 15(d)

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.8.0.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction
We expect to satisfy these performance obligations as follows:
 
 
 
Amount
 
For the Twelve Months Ended March 31,
 
(Dollars in thousands)
 
2019
 
$
12,165
 
2020
 
 
796
 
2021
 
 
357
 
2022
 
 
177
 
2023
 
 
100
 
Thereafter
 
 
197
 
 
 
$
13,792
 
Reconciliation of Revenue from Segments to Consolidated
The following table presents our revenues disaggregated by revenue source for each of our three operating segments:
 
 
 
Three Months Ended March 31, 2018
 
 
 
Broadcast
 
Digital Media
 
Publishing
 
Consolidated
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(dollars in thousands)
 
By Source of Revenue:
 
 
 
 
 
 
 
 
 
 
 
 
 
Block Programming - National
 
$
12,406
 
$
-
 
$
-
 
$
12,406
 
Block Programming - Local
 
 
8,374
 
 
-
 
 
-
 
 
8,374
 
Spot Advertising - National
 
 
4,133
 
 
-
 
 
-
 
 
4,133
 
Spot Advertising - Local
 
 
13,235
 
 
-
 
 
-
 
 
13,235
 
Infomercials
 
 
499
 
 
-
 
 
-
 
 
499
 
Network
 
 
4,610
 
 
-
 
 
-
 
 
4,610
 
Digital Advertising
 
 
1,340
 
 
5,440
 
 
110
 
 
6,890
 
Digital Streaming
 
 
192
 
 
1,142
 
 
-
 
 
1,334
 
Digital Downloads and eBooks
 
 
-
 
 
1,298
 
 
344
 
 
1,642
 
Subscriptions
 
 
260
 
 
1,885
 
 
251
 
 
2,396
 
Book Sales and e-commerce, net of estimated sales returns and allowances
 
 
54
 
 
538
 
 
2,892
 
 
3,484
 
Self-Publishing Fees
 
 
-
 
 
-
 
 
1,296
 
 
1,296
 
Print Advertising
 
 
 
 
 
 
 
 
135
 
 
135
 
Other Revenues
 
 
2,947
 
 
91
 
 
323
 
 
3,361
 
 
 
$
48,050
 
$
10,394
 
$
5,351
 
$
63,795
 
Timing of Revenue Recognition
 
 
 
 
 
 
 
 
 
 
 
 
 
Point in Time
 
 
47,530
 
 
10,364
 
 
5,351
 
 
63,245
 
Rental Income (1)
 
 
520
 
 
30
 
 
-
 
 
550
 
 
 
$
48,050
 
$
10,394
 
$
5,351
 
$
63,795
 
 
(1)
Rental income is not applicable to ASC Topic 606, but shown for the purpose of identifying each revenue source presented in total revenue on our Condensed Consolidated Financial Statements within this report on Form 10-Q.