XML 100 R68.htm IDEA: XBRL DOCUMENT v3.4.0.3
DISCONTINUED OPERATIONS (Schedule of Carrying amounts of assets and liabilities disposed) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Carrying amounts of assets and liabilities disposed    
Restricted cash $ 3,223
Amounts due from related parties $ 2,752 953
Assets held for sale 122,433
Current assets of discontinued operations 310
Long-term investment $ 89,637 5,962
Non-current assets of discontinued operations $ 33,791
Amounts due to related parties $ 15,389
Current liabilities of discontinued operations $ 72,628
AM Advertising [Member]    
Carrying amounts of assets and liabilities disposed    
Cash and cash equivalents   7,320
Restricted cash   11,172
Accounts receivable, net   61,459
Notes receivable   1,911
Prepaid concession fees   18,023
Prepaid expenses and other current assets   18,315
Amounts due from related parties   2,355
Deferred tax asset - current   1,101
Assets held for sale   777
Current assets of discontinued operations   122,433
Property and equipment, net   14,948
Acquired intangible assets, net   286
Long-term investment   3,087
Deferred tax assets - Non-current   3,681
Long term deposit   11,789
Non-current assets of discontinued operations   33,791
Total assets of discontinued operations   156,224
Accounts payable   55,129
Accrued expenses and other liabilities   6,635
Income tax payable   555
Deferred revenue   9,519
Amounts due to related parties   790
Current liabilities of discontinued operations   72,628
Deferred tax liabilities - non-current   72
Non-current assets of discontinued operations   72
Total liabilities of discontinued operations   $ 72,700