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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 70,542 $ 60,888
Accounts receivable, less allowance for doubtful accounts of $265 and $732, respectively 103,682 118,277
Programming rights 83,475 85,950
Prepaid programming rights 36,784 33,844
Deferred tax assets, net 46,900 46,900
Prepaid and other assets 4,048 3,459
Total current assets 345,431 349,318
Long-term receivable 604  
Programming rights 240,168 221,664
Prepaid programming rights 2,961 5,938
Property and equipment, net 8,795 10,763
Deferred tax assets, net 122,211 147,468
Debt transaction costs, net 849 227
Prepaid and other assets 3,961 5,051
Goodwill 314,033 314,033
Total assets 1,039,013 1,054,462
LIABILITIES:    
Accounts payable and accrued liabilities 25,176 29,588
Audience deficiency reserve liability 6,748 5,926
Programming rights payable 61,543 66,726
Payables to Hallmark Cards affiliates 212 150
Interest payable 1,075 13,079
Current maturities of long-term debt 33,125 20,000
Total current liabilities 127,879 135,469
Accrued liabilities 20,479 17,629
Programming rights payable 34,222 45,676
Derivative payable 3,337  
Long-term debt, net of current maturities 314,108 362,050
Total liabilities 500,025 560,824
STOCKHOLDERS' EQUITY:    
Class A common stock, $.01 par value; 500,000,000 shares authorized; 359,675,936 shares issued and outstanding as of both December 31, 2014 and September 30, 2015 3,597 3,597
Paid-in capital 2,062,818 2,062,818
Accumulated other comprehensive income (loss) (1,875)  
Accumulated deficit (1,525,552) (1,572,777)
Total stockholders' equity 538,988 493,638
Total liabilities and stockholders' equity $ 1,039,013 $ 1,054,462