XML 30 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income $ 5,601 $ 8,955 $ 3,516  
Distribution to General Communications, Inc. (55,102) (80,834) (234)  
Contribution from General Communications, Inc. 7,267 5,409 3,697  
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest 16,546      
Other (13)      
Total stockholder's equity 173,512 199,213 265,683 258,704
Common Stock - Class A [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Class A Common Stock, Shares Outstanding 100 100 100 100
Total stockholder's equity 206,622 206,622 206,622 206,622
Paid-in Capital [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Contribution from General Communications, Inc. 7,267 5,409 3,697  
Total stockholder's equity 61,841 54,574 49,165 45,468
Retained Earnings (Deficit) [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 5,839 8,955 3,516  
Distribution to General Communications, Inc. (55,102) (80,834) (234)  
Other (13)      
Total stockholder's equity (111,259) (61,983) 9,896 6,614
Non-controlling Interest [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (238)      
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest 16,546      
Total stockholder's equity $ 16,308 $ 0 $ 0 $ 0