XML 53 R5.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Parenthetical) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
Direct operating expenses exclusive of depreciation and amortization	$ 4,098	$ 3,286	$ 8,209	$ 6,480
Direct operating expenses exclusive of stock-based compensation	(121)	2,407	812	4,436
Selling, general and administrative exclusive of depreciation and amortization	885	923	1,931	1,665
Selling, general and administrative exclusive of stock-based compensation	$ 831	$ 6,210	$ 2,809	$ 10,400

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References+ Details