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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net revenues:        
Service revenue $ 2,780 $ 2,869 $ 6,157 $ 7,273
Other revenue 0 0 482 0
Total net revenues 2,780 2,869 6,639 7,273
Costs and expenses:        
Selling, general and administrative 5,682 7,743 11,525 13,863
Amortization of television and film costs 1,001 727 1,722 2,085
Total costs and expenses 6,683 8,470 13,247 15,948
Loss from operations (3,903) (5,601) (6,608) (8,675)
Other income (expense):        
Interest income 6 88 63 193
Impairment of investment securities 0 (421) 0 (421)
Loss on sale of investment securities 0 0 (910) 0
Total other income (expense) 6 (333) (847) (228)
Loss from continuing operations before reorganization items (3,897) (5,934) (7,455) (8,903)
Reorganization items (767) 0 (767) 0
Loss from continuing operations (4,664) (5,934) (8,222) (8,903)
Loss from discontinued operations (7) (1,740) (50) (3,248)
Net loss (4,671) (7,674) (8,272) (12,151)
Loss attributable to noncontrolling interests, discontinued operations 466 1,208 947 2,206
Net loss attributable to 4Kids Entertainment, Inc. (4,205) (6,466) (7,325) (9,945)
Basic and diluted (loss) income per share attributable to 4Kids Entertainment, Inc. common shareholders        
Continuing operations $ (0.34) $ (0.44) $ (0.61) $ (0.66)
Discontinued operations $ 0.03 $ (0.04) $ 0.07 $ (0.08)
Basic and diluted loss per share attributable to 4Kids Entertainment, Inc. common shareholders $ (0.31) $ (0.48) $ (0.54) $ (0.74)
Weighted average common shares outstanding - basic and diluted 13,582,079 13,428,189 13,555,665 13,390,331
Net loss attributable to 4Kids Entertainment, Inc.:        
Loss from continuing operations (4,664) (5,934) (8,222) (8,903)
Loss from discontinued operations (7) (1,740) (50) (3,248)
Loss attributable to noncontrolling interests, discontinued operations 466 1,208 947 2,206
Net income (loss) from discontinued operations 459 (532) 897 (1,042)
Net loss attributable to 4Kids Entertainment, Inc. $ (4,205) $ (6,466) $ (7,325) $ (9,945)