v2.4.0.8
ORGANIZATION AND PRINCIPAL ACTIVITIES (Schedule of VIE's Consolidated Statement of Operations) (Details) (USD $) In Thousands, unless otherwise specified
|
12 Months Ended |
|
|
|
Variable Interest Entity [Line Items] |
|
|
|
Net revenues |
$ 272,266 |
$ 286,742 |
$ 270,624 |
Net income (loss) |
(11,520) |
(32,241) |
(12,680) |
Net cash (used in) provided by operating activities |
537 |
20,230 |
17,932 |
Net cash used in investing activities |
(70,466) |
(57,006) |
(5,192) |
Net cash provided by financing activities |
54,311 |
(3,260) |
(10,919) |
Percentage of VIE's net revenue as of consolidated net revenues |
99.70% |
100.00% |
99.40% |
Percentage of VIE's total assets as of consolidated total assets |
78.70% |
66.50% |
68.60% |
Percentage of VIE's total liabilities as of consolidated total liabilities |
91.00% |
95.10% |
95.60% |
AirMedia's VIEs [Member]
|
|
|
|
Variable Interest Entity [Line Items] |
|
|
|
Net revenues |
271,536 |
286,641 |
268,866 |
Net income (loss) |
(13,552) |
(31,771) |
(2,543) |
Net cash (used in) provided by operating activities |
8,132 |
(8,587) |
5,251 |
Net cash used in investing activities |
(70,653) |
(7,700) |
(538) |
Net cash provided by financing activities |
58,763 |
|
|
Non VIE [Member]
|
|
|
|
Variable Interest Entity [Line Items] |
|
|
|
Net revenues |
730 |
101 |
1,758 |
Net income (loss) |
2,032 |
(470) |
(10,137) |
Net cash (used in) provided by operating activities |
(15,877) |
28,817 |
12,681 |
Net cash used in investing activities |
6,842 |
(49,306) |
(4,654) |
Net cash provided by financing activities |
$ (2,825) |
$ (3,260) |
$ (10,919) |
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Percentage Of Total Assets
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- Definition
Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
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Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1(d))
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
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