v2.4.1.9
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $) In Thousands, except Share data, unless otherwise specified
|
|
|
Short-term loan |
$ 3,000us-gaap_ShortTermBorrowings |
|
Accounts receivable, allowance for doubtful accounts |
12,392us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent |
7,221us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent |
Accounts payable |
94,933us-gaap_AccountsPayableCurrent |
81,157us-gaap_AccountsPayableCurrent |
Accrued expenses and other current liabilities |
11,498us-gaap_AccruedLiabilitiesAndOtherLiabilities |
10,883us-gaap_AccruedLiabilitiesAndOtherLiabilities |
Deferred revenue |
13,523us-gaap_DeferredRevenueCurrent |
17,380us-gaap_DeferredRevenueCurrent |
Income tax payable |
1,522us-gaap_AccruedIncomeTaxesCurrent |
1,667us-gaap_AccruedIncomeTaxesCurrent |
Amount due to related parties |
790us-gaap_DueToRelatedPartiesCurrent |
|
Other non-current liabilities |
1,257us-gaap_OtherLiabilitiesNoncurrent |
|
Non-current deferred tax liability |
202us-gaap_DeferredTaxLiabilitiesNoncurrent |
361us-gaap_DeferredTaxLiabilitiesNoncurrent |
Common stock, par value per share |
$ 0.001us-gaap_CommonStockParOrStatedValuePerShare |
$ 0.001us-gaap_CommonStockParOrStatedValuePerShare |
Common stock, shares authorized |
900,000,000us-gaap_CommonStockSharesAuthorized |
900,000,000us-gaap_CommonStockSharesAuthorized |
Common stock, shares issued |
127,662,057us-gaap_CommonStockSharesIssued |
127,662,057us-gaap_CommonStockSharesIssued |
Common stock, shares outstanding |
119,942,413us-gaap_CommonStockSharesOutstanding |
119,134,135us-gaap_CommonStockSharesOutstanding |
Treasury stock, shares |
7,719,644us-gaap_TreasuryStockShares |
8,527,922us-gaap_TreasuryStockShares |
The consolidated variable interest entities without recourse to Air Media Group Inc. [Member] |
|
|
Short-term loan |
|
|
Accounts payable |
88,430us-gaap_AccountsPayableCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
75,182us-gaap_AccountsPayableCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
Accrued expenses and other current liabilities |
9,629us-gaap_AccruedLiabilitiesAndOtherLiabilities / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
8,016us-gaap_AccruedLiabilitiesAndOtherLiabilities / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
Deferred revenue |
13,517us-gaap_DeferredRevenueCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
17,374us-gaap_DeferredRevenueCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
Income tax payable |
963us-gaap_AccruedIncomeTaxesCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
455us-gaap_AccruedIncomeTaxesCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
Amount due to related parties |
790us-gaap_DueToRelatedPartiesCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
|
Other non-current liabilities |
1,257us-gaap_OtherLiabilitiesNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
|
Non-current deferred tax liability |
$ 202us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
$ 361us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = amcn_VariableInterestEntityMember |
X |
- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
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- Definition
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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- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 4
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.4)
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- Definition
Face amount or stated value per share of common stock.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29)
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-Number 210
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- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29)
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-Paragraph 30
-Article 5
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|
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- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29)
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- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
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-Name Accounting Standards Codification
-Topic 505
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
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-Subparagraph (SX 210.5-02.29)
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The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 13.A.4(a).Q1)
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-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section A
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Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).
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Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.24)
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-Paragraph 24
-Article 5
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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
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-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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-Section 03
-Paragraph 16
-Subparagraph a(1)
-Article 7
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-Number 210
-Section 03
-Paragraph 13
-Subparagraph 2, 3
-Article 9
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Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
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-Name Accounting Standards Codification
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