XML 58 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Data (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Summary of Operating Segments

The following summary table presents separate financial data for each of our operating segments. The accounting applied to determine the segment information are generally the same as those described in the summary of significant accounting polices (see note 2(v)). We evaluate the performance of our operating segments based on separate financial data for each operating segment as provided below (in thousands):

 

 

Year Ended

 

 

December 31,

 

 

2016

 

 

2015

 

Net revenue:

 

 

 

 

 

 

 

Radio

$

129,544

 

 

$

133,624

 

Television

 

15,075

 

 

 

13,275

 

Consolidated

$

144,619

 

 

$

146,899

 

Engineering and programming expenses:

 

 

 

 

 

 

 

Radio

$

23,514

 

 

$

23,101

 

Television

 

7,598

 

 

 

7,660

 

Consolidated

$

31,112

 

 

$

30,761

 

Selling, general and administrative expenses:

 

 

 

 

 

 

 

Radio

$

49,418

 

 

$

60,706

 

Television

 

6,688

 

 

 

5,868

 

Consolidated

$

56,106

 

 

$

66,574

 

Corporate expenses:

$

10,588

 

 

$

10,462

 

Depreciation and amortization:

 

 

 

 

 

 

 

Radio

$

1,905

 

 

$

1,813

 

Television

 

2,378

 

 

 

2,621

 

Corporate

 

409

 

 

 

368

 

Consolidated

$

4,692

 

 

$

4,802

 

(Gain) loss on the disposal of assets, net:

 

 

 

 

 

 

 

Radio

$

(11

)

 

$

(78

)

Television

 

 

 

 

2

 

Corporate

 

 

 

 

(11

)

Consolidated

$

(11

)

 

$

(87

)

Impairment charges and restructuring costs:

 

 

 

 

 

 

 

Radio

$

 

 

$

925

 

Television

 

 

 

 

 

Corporate

 

(37

)

 

 

(389

)

Consolidated

$

(37

)

 

$

536

 

Operating income (loss):

 

 

 

 

 

 

 

Radio

$

54,718

 

 

$

47,157

 

Television

 

(1,589

)

 

 

(2,876

)

Corporate

 

(10,960

)

 

 

(10,430

)

Consolidated

$

42,169

 

 

$

33,851

 

Capital expenditures:

 

 

 

 

 

 

 

Radio

$

1,421

 

 

$

1,316

 

Television

 

539

 

 

 

805

 

Corporate

 

242

 

 

 

351

 

Consolidated

$

2,202

 

 

$

2,472

 

 

 

December 31,

 

 

December 31,

 

 

2016

 

 

2015

 

Total Assets:

 

 

 

 

 

 

 

Radio

$

391,817

 

 

$

392,926

 

Television

 

56,554

 

 

 

51,388

 

Corporate

 

2,519

 

 

 

2,895

 

Consolidated

$

450,890

 

 

$

447,209