XML 43 R11.htm IDEA: XBRL DOCUMENT v2.3.0.15
INTANGIBLE ASSETS, NET
9 Months Ended
Sep. 30, 2011
INTANGIBLE ASSETS, NET 
INTANGIBLE ASSETS, NET

6.     INTANGIBLE ASSETS, NET

        Intangible assets as of December 31, 2010 and September 30, 2011 comprise the following:

 
  December 31, 2010   September 30, 2011  
 
  Cost   Accumulated
amortization
  Cost   Accumulated
amortization
 

Broadcasting licenses

  $ 172,469   $   $ 177,416   $  

Trade names

    16,956         5,263      

Cable network connections

    42,245     (12,771 )   44,114     (16,433 )

Network affiliation agreements

    20,762     (16,283 )   15,801     (13,125 )

Other intangible assets

    5,994     (2,685 )   6,280     (3,219 )
                   

Total

  $ 258,426   $ (31,739 ) $ 248,874   $ (32,777 )
                   

        As of September 30, 2011, the Company has recorded noncash impairment charge of $16,843 (before tax effect), including the impairment charge of $11,136 related to the trade name of DTV Network, and $5,707 related to several regional broadcasting licenses. See Note 2.

        Amortization expense was $2,072 and $2,552 for the three months ended September 30, 2010 and 2011, respectively. Amortization expense was $6,112 and $7,419 for the nine months ended September 30, 2010 and 2011, respectively.