XML 35 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EARNINGS (LOSS) AND COMPREHENSIVE EARNINGS (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues:      
Admissions $ 10,428 $ 13,633 $ 16,363
Event-related 9,889 10,309 11,594
Broadcasting 26,404 27,778 26,872
Other 26 150 15
Total revenues 46,747 51,870 54,844
Expenses:      
Operating and marketing 26,688 31,926 34,286
Impairment charges   15,687 809
General and administrative 7,560 8,329 9,786
Depreciation 3,314 4,588 5,825
Total expenses 37,562 60,530 50,706
Gain from insurance settlement     398
Operating earnings (loss) 9,185 (8,660) 4,536
Interest expense, net (1,396) (2,245) (2,360)
Other (expense) income (48) 15 6
Provision for contingent obligation 321 (2,250)  
Loss on extinguishment of debt   (67)  
Earnings (loss) from continuing operations before income taxes 8,062 (13,207) 2,182
Income tax (expense) benefit (3,491) 4,093 (1,470)
Earnings (loss) from continuing operations 4,571 (9,114) 712
Loss from discontinued operation, net of income tax benefit   (71) (8,885)
Net earnings (loss) 4,571 (9,185) (8,173)
Unrealized gain (loss) on available-for-sale securities, net of income taxes 27 (22) 18
Change in pension net actuarial loss and prior service cost, net of income taxes (265) (706) (239)
Comprehensive earnings (loss) $ 4,333 $ (9,913) $ (8,394)
Net earnings (loss) per common share - basic:      
Continuing operations (in dollars per share) $ 0.12 $ (0.25) $ 0.02
Discontinued operation (in dollars per share)     $ (0.25)
Net earnings (loss) (in dollars per share) $ 0.12 $ (0.25) $ (0.23)
Net earnings (loss) per common share - diluted:      
Continuing operations (in dollars per share) $ 0.12 $ (0.25) $ 0.02
Discontinued operation (in dollars per share)     $ (0.25)
Net earnings (loss) (in dollars per share) $ 0.12 $ (0.25) $ (0.23)