v2.4.1.9
ADDITIONAL INFORMATION-FINANCIAL STATEMENT SCHEDULE I FINANCIAL INFORMATION OF PARENT COMPANY (Schedule of Parent Company Balance Sheets) (Details) (USD $) In Thousands, unless otherwise specified
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Current assets: |
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|
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Cash and cash equivalents |
$ 67,437us-gaap_CashAndCashEquivalentsAtCarryingValue |
$ 59,652us-gaap_CashAndCashEquivalentsAtCarryingValue |
$ 73,634us-gaap_CashAndCashEquivalentsAtCarryingValue |
$ 112,734us-gaap_CashAndCashEquivalentsAtCarryingValue |
Other current assets |
25,620us-gaap_OtherAssetsCurrent |
20,437us-gaap_OtherAssetsCurrent |
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|
Total current assets |
249,876us-gaap_AssetsCurrent |
275,104us-gaap_AssetsCurrent |
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Non-current assets |
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TOTAL ASSETS |
395,597us-gaap_Assets |
402,791us-gaap_Assets |
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Current liabilities: |
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|
|
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Accrued expenses and other current liabilities |
11,498us-gaap_AccruedLiabilitiesAndOtherLiabilities |
10,883us-gaap_AccruedLiabilitiesAndOtherLiabilities |
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Total liabilities |
126,725us-gaap_Liabilities |
111,448us-gaap_Liabilities |
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Equity |
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Ordinary Shares ($0.001 par value; 900,000,000 shares authorized in 2013 and 2014; 127,662,057 shares and 127,662,057 shares issued as of December 31, 2013 and 2014, respectively; 119,134,135 shares and 119,942,413 shares outstanding as of December 31, 2013 and 2014, respectively) |
128us-gaap_CommonStockValue |
128us-gaap_CommonStockValue |
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Additional paid-in capital |
323,167us-gaap_AdditionalPaidInCapitalCommonStock |
313,912us-gaap_AdditionalPaidInCapitalCommonStock |
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Treasury stock (8,527,922 and 7,719,644 shares as of December 31, 2013 and 2014, respectively) |
(9,236)us-gaap_TreasuryStockValue |
(9,860)us-gaap_TreasuryStockValue |
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Accumulated deficits |
(110,519)us-gaap_RetainedEarningsAccumulatedDeficit |
(84,411)us-gaap_RetainedEarningsAccumulatedDeficit |
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Accumulated other comprehensive income |
33,815us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
40,229us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
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Total equity |
268,872us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
291,343us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
239,435us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
270,058us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
TOTAL LIABILITIES AND EQUITY |
395,597us-gaap_LiabilitiesAndStockholdersEquity |
402,791us-gaap_LiabilitiesAndStockholdersEquity |
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AirMedia Group Inc. [Member] |
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Current assets: |
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|
|
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Cash and cash equivalents |
2,029us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
14us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
196us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
2,391us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Due from subsidiaries |
178,347us-gaap_DueFromAffiliateCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
181,245us-gaap_DueFromAffiliateCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Other current assets |
556us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
335us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Total current assets |
180,932us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
181,594us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Non-current assets |
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Investments in subsidiaries |
71,023us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
93,416us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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TOTAL ASSETS |
251,955us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
275,010us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Current liabilities: |
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|
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Amount due to subsidiaries |
3,135us-gaap_DueToAffiliateCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
3,652us-gaap_DueToAffiliateCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Accrued expenses and other current liabilities |
84us-gaap_AccruedLiabilitiesAndOtherLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
392us-gaap_AccruedLiabilitiesAndOtherLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Total liabilities |
3,219us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
4,044us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Equity |
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Ordinary Shares ($0.001 par value; 900,000,000 shares authorized in 2013 and 2014; 127,662,057 shares and 127,662,057 shares issued as of December 31, 2013 and 2014, respectively; 119,134,135 shares and 119,942,413 shares outstanding as of December 31, 2013 and 2014, respectively) |
128us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
128us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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|
Additional paid-in capital |
323,167us-gaap_AdditionalPaidInCapitalCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
313,912us-gaap_AdditionalPaidInCapitalCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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|
Treasury stock (8,527,922 and 7,719,644 shares as of December 31, 2013 and 2014, respectively) |
(9,236)us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(9,860)us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Accumulated deficits |
(99,138)us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(73,443)us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Accumulated other comprehensive income |
33,815us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
40,229us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Total equity |
248,736us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
270,966us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
241,876us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
272,148us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
TOTAL LIABILITIES AND EQUITY |
$ 251,955us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
$ 275,010us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Amount of obligations incurred and payable, pertaining to costs that are statutory in nature, incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include, but not limited to, taxes, interest, rent and utilities. Also includes the aggregate carrying amount of liabilities not separately disclosed.
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Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
debit |
Period Type: |
instant |
|
X |
- Details
Name: |
dei_LegalEntityAxis=us-gaap_ParentCompanyMember |
Namespace Prefix: |
|
Data Type: |
na |
Balance Type: |
|
Period Type: |
|
|
|