XML 14 R1.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) EARNINGS (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Admissions$ 752$ 7,798$ 7,468$ 16,363
Event-related1,3215,4875,89911,588
Broadcasting84111,53815,95626,872
Other211042
Total revenues2,91624,82429,42754,825
Expenses:    
Operating and marketing4,38213,42821,15833,020
Impairment charge15,687 15,687 
General and administrative2,2002,6726,4977,496
Depreciation and amortization9921,5083,7454,325
Total expenses23,26117,60847,08744,841
Gain from insurance settlement 298 298
Operating (loss) earnings(20,345)7,514(17,660)10,282
Interest expense, net(381)38(1,814)(1,513)
Other income133173
Provision for contingent obligation(2,245) (2,245) 
Loss on extinguishment of debt  (67) 
(Loss) earnings from continuing operations before income taxes(22,958)7,555(21,769)8,772
Income tax benefit (expense)8,379(3,175)7,593(4,027)
(Loss) earnings from continuing operations(14,579)4,380(14,176)4,745
Loss from discontinued operation, net of income tax benefit(2)(964)(70)(7,613)
Net (loss) earnings(14,581)3,416(14,246)(2,868)
Unrealized (loss) gain on available-for-sale securities, net of income taxes(39)14(34)8
Change in net actuarial loss and prior service cost, net of income taxes52345070
Comprehensive (loss) earnings$ (14,615)$ 3,453$ (13,830)$ (2,790)
Net (loss) earnings per common share - basic:    
Continuing operations (in dollars per share)$ (0.40)$ 0.12$ (0.39)$ 0.13
Discontinued operation (in dollars per share) $ (0.03) $ (0.21)
Net (loss) earnings (in dollars per share)$ (0.40)$ 0.09$ (0.39)$ (0.08)
Net (loss) earnings per common share - diluted:    
Continuing operations (in dollars per share)$ (0.40)$ 0.12$ (0.39)$ 0.13
Discontinued operation (in dollars per share) $ (0.03) $ (0.21)
Net (loss) earnings (in dollars per share)$ (0.40)$ 0.09$ (0.39)$ (0.08)