XML 116 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND NONCONTROLLING INTEREST (USD $)
In Thousands
Total
Reach Media, Inc. [Member]
Reach Media, Inc. [Member]
Nonvoting Common Stock [Member]
Convertible Preferred Stock [Member]
Common Class [Member]
Common Class B [Member]
Common Class C [Member]
Common Class D [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Reach Media, Inc. [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Reach Media, Inc. [Member]
Noncontrolling Interest [Member]
Common Stock [Member]
Reach Media, Inc. [Member]
BALANCE at Dec. 31, 2012 $ 354,498 $ 10,388 $ 10 $ 0 $ 3 $ 3 $ 3 $ 41 $ (102) $ 1,006,873 $ 41,135 $ (863,021) $ (30,757) $ 210,698 $ 0
Consolidated net (loss) income (21,090)     0 0 0 0 0 0 0   (32,320)   11,230  
Net change in unrealized loss on investment activities, net of tax (102) 0   0 0 0 0 0 (102) 0   0   0  
Repurchase of 31,569 shares of Class A common stock (68)     0 0 0 0 0 0 (68)   0   0  
Repurchase of 2,118,274 shares of Class D common stock (4,189)     0 0 0 0 (2) 0 (4,187)   0   0  
Dividends paid to noncontrolling interest (11,772)     0 0 0 0 0 0 0   0   (11,772)  
Adjustment of redeemable noncontrolling interests to estimated redemption value 1,111 988 0 0 0 0 0 0 0 1,111 988 0 0 0 0
Stock-based compensation expense 90     0 0 0 0 0 0 90   0   0  
Net Income (loss) (21,885) (2) 0               0   (2)   0
BALANCE at Jun. 30, 2013 318,478 11,374 10 0 3 3 3 39 (204) 1,003,819 42,123 (895,341) (30,759) 210,156 0
BALANCE at Mar. 31, 2013                              
Net change in unrealized loss on investment activities, net of tax (82) 0                          
Net Income (loss) (8,567) 766                          
BALANCE at Jun. 30, 2013 $ 318,478 $ 11,374