XML 80 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND NONCONTROLLING INTEREST (USD $)
In Thousands
Convertible Preferred Stock [Member]
Common Class A [Member]
Common Class B [Member]
Common Class C [Member]
Common Class D [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Dec. 31, 2009 $ 0 $ 3 $ 3 $ 3 $ 42 $ (2,086) $ 968,275 $ (770,412) $ 0 $ 195,828
Consolidated net income (loss) 0 0 0 0 0 0 0 (28,633) 0 (28,633)
Net change in unrealized gain (loss) on investment activities                   0
Change in unrealized gain (loss) on derivative and hedging activities, net of taxes 0 0 0 0 0 662 0 0 0 662
Stock-based compensation expense 0 0 0 0 3 0 5,796 0 0 5,799
Adjustment of redeemable noncontrolling interests to estimated redemption value 0 0 0 0 0 0 20,679 0 0 20,679
BALANCE at Dec. 31, 2010 0 3 3 3 45 (1,424) 994,750 (799,045) 0 194,335
Consolidated net income (loss) 0 0 0 0 0 0 0 2,889 7,959 10,848
Conversion of shares of Class A common stock to Class D common stock 0 0 0 0 0 0 0 0 0 0
Repurchase of shares of common stock 0 0 0 0 0 0 (73) 0 0 (73)
Repurchase of shares of Class D common stock 0 0 0 0 (4) 0 (9,397) 0 0 (9,401)
Recognition of noncontrolling interest in TV One 0 0 0 0 0 0 0 0 209,410 209,410
Net change in unrealized gain (loss) on investment activities 0 0 0 0 0 (199) 0 0 0 (199)
Change in unrealized gain (loss) on derivative and hedging activities, net of taxes 0 0 0 0 0 158 0 0 0 158
Termination of interest rate swap 0 0 0 0 0 1,266 0 0 0 1,266
Stock-based compensation expense 0 0 0 0 0 0 5,146 0 0 5,146
Adjustment of redeemable noncontrolling interests to estimated redemption value 0 0 0 0 0 0 11,414 0 0 11,414
Dividends paid to noncontrolling interest 0 0 0 0 0 0 0 0 (12,306) (12,306)
BALANCE at Dec. 31, 2011 0 3 3 3 41 (199) 1,001,840 (796,156) 205,063 410,598
Consolidated net income (loss) 0 0 0 0 0 0 0 (66,865) 13,376 (53,489)
Conversion of shares of Class A common stock to Class D common stock 0 0 0 0 0 0 0 0 0 0
Net change in unrealized gain (loss) on investment activities 0 0 0 0 0 97 0 0 0 97
Stock-based compensation expense 0 0 0 0 0 0 171 0 0 171
Adjustment of redeemable noncontrolling interests to estimated redemption value 0 0 0 0 0 0 4,862 0 0 4,862
Dividends paid to noncontrolling interest 0 0 0 0 0 0 0 0 (7,741) (7,741)
BALANCE at Dec. 31, 2012 $ 0 $ 3 $ 3 $ 3 $ 41 $ (102) $ 1,006,873 $ (863,021) $ 210,698 $ 354,498