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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Advertising $ 83,601 $ 71,373 $ 250,839 $ 214,855
Advertising by Hallmark Cards     1,259 1,725
Subscriber fees 21,869 20,665 63,336 62,636
Other revenue 744 1,289 4,540 2,139
Total revenue, net 106,214 93,327 319,974 281,355
Programming costs        
Non-affiliates 42,673 36,065 117,147 111,931
Hallmark Cards affiliates 785 735 2,480 2,501
Other costs of services 5,730 4,199 15,797 11,982
Total cost of services 49,188 40,999 135,424 126,414
Selling, general and administrative expense (exclusive of depreciation and amortization expense shown separately below) 18,390 15,543 55,017 47,655
Marketing expense 985 1,353 7,637 6,195
Depreciation and amortization expense 702 650 2,022 1,753
Income from operations before interest, income tax expense and discontinued operations 36,949 34,782 119,874 99,338
Interest income 80 91 326 295
Interest expense (4,276) (10,030) (22,360) (30,336)
Loss on extinguishment of debt (18,581) (1,180) (22,478) (1,180)
Income before income tax expense and discontinued operations 14,172 23,663 75,362 68,117
Income tax expense (5,471) (8,766) (28,093) (25,220)
Income from continuing operations 8,701 14,897 47,269 42,897
Loss from sale of discontinued operations, net of tax (44)   (44)  
Net income 8,657 14,897 47,225 42,897
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent        
Unrealized loss on derivatives, net of tax (1,875)   (1,875)  
Comprehensive income (loss) $ 6,782 $ 14,897 $ 45,350 $ 42,897
Weighted average number of common shares outstanding, basic and diluted (in shares) 359,676 359,676 359,676 359,676
Loss from sale of discontinued operations, basic and diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income per common share, basic and diluted (in dollars per share) $ 0.02 $ 0.04 $ 0.13 $ 0.12