SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2012

SEGMENT INFORMATION

Schedule of financial information by reportable business segment

Financial information by reportable business segment is summarized as follows (in thousands):

						Membership
	Membership					Services
	Services		Retail			Media			Consolidated
YEAR ENDED DECEMBER 31, 2012
Revenues from external customers	$	153,788	$	325,774		$	39,180		$	518,742
Gain (loss) on sale of assets	517		(132		)	784			1,169
Interest income	2,592		-			6			2,598
Interest expense	60		2,475			-			2,535
Depreciation and amortization	1,004		7,083			3,049			11,136
Segment profit (loss)	59,553		(262		)	7,311			66,602
Segment assets	294,770		88,919			14,370			398,059
Expenditures for segment assets	1,839		8,136			537			10,512
YEAR ENDED DECEMBER 31, 2011
Revenues from external customers	$	147,806	$	282,366		$	51,232		$	481,404
Gain (loss) on sale of assets	-		(38		)	668			630
Interest income	2,874		1			5			2,880
Interest expense	-		2,220			1			2,221
Depreciation and amortization	1,287		8,199			3,724			13,210
Segment profit	58,388		2,170			4,799			65,357
Segment assets	268,944		92,117			16,695			377,756
Expenditures for segment assets	1,357		2,280			476			4,113
YEAR ENDED DECEMBER 31, 2010
Revenues from external customers	$	146,274	$	270,551		$	53,844		$	470,669
Gain (loss) on sale of assets	-		(3		)	4			1
Interest income	3,131		-			-			3,131
Interest expense	-		2,252			(5		)	2,247
Depreciation and amortization	2,227		9,275			3,908			15,410
Segment profit	53,866		2,922			5,009			61,797
Segment assets	252,080		90,753			20,904			363,737
Expenditures for segment assets	682		2,155			1,031			3,868

Summary of the reconciliations of reportable segments to the consolidated financial statements

The following is a summary of the reconciliations of reportable segments to the consolidated financial statements for the years ended December 31, 2012, 2011 and 2010 (in thousands):

	2012			2011			2010
Gain on Sale of Assets
Total gain on sale for reportable segments	$	1,169		$	630		$	1
Other non-allocated loss	2			2			-
Total gain on sale of assets	$	1,171		$	632		$	1
Interest Income
Total interest income for reportable segments	$	2,598		$	2,880		$	3,131
Elimination of intersegment interest income	(2,592		)	(2,874		)	(3,131		)
Other non-allocated interest income	847			544			499
Total interest income	$	853		$	550		$	499
Interest Expense
Total interest expense for reportable segments	$	2,535		$	2,221		$	2,247
Elimination of intersegment interest expense	(1,211		)	(1,206		)	(1,201		)
Other non-allocated interest expense	42,475			44,206			38,185
Total interest expense	$	43,799		$	45,221		$	39,231
Depreciation and Amortization
Total depreciation and amortization for reportable segments	$	11,136		$	13,210		$	15,410
Unallocated depreciation and amortization expense	3,321			3,302			3,126
Total consolidated depreciation and amortization	$	14,457		$	16,512		$	18,536
Income (Loss) From Operations Before Taxes
Total income for reportable segments	$	66,602		$	65,357		$	61,797
Unallocated depreciation and amortization expense	(3,321		)	(3,302		)	(3,126		)
Unallocated G & A expense	(14,013		)	(15,474		)	(16,024		)
Unallocated interest expense, net	(41,628		)	(43,662		)	(37,686		)
Unallocated gain (loss) on sale of property and equipment	2			2			-
Unallocated gain (loss) debt restructure expense	-			-			(2,678		)
Unallocated gain (loss) debt repayment	(440		)	-			-
Unallocated gain (loss) on derivative instrument	3,871			3,899			(6,680		)
Unallocated financing expense (recovery)	-			19			(13,939		)
Elimination of intersegment interest expense, net	(1,381		)	(1,668		)	(1,930		)
Income (loss) from operations before income taxes	$	9,692		$	5,171		$	(20,266	)
Assets
Total assets for reportable segments	$	398,059		$	377,756		$	363,737
Intangible assets not allocated to segments	8,851			10,881			12,409
Corporate unallocated assets	8,625			8,602			6,415
Elimination of intersegment receivable	(185,174		)	(174,276		)	(160,543		)
Consolidated total assets	$	230,361		$	222,963		$	222,018
Capital Expenditures
Total expenditures for assets for reportable segments	$	10,512		$	4,113		$	3,868
Other asset expenditures	-			787			675
Total capital expenditures	$	10,512		$	4,900		$	4,543