v2.4.0.8
Segment Data - Separate Financial Data for Each of Company's Operating Segment (Detail) (USD $) In Thousands, unless otherwise specified
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3 Months Ended |
12 Months Ended |
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Sales Information [Line Items] |
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Total assets |
$ 538,237 |
|
|
|
$ 438,051 |
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|
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$ 538,237 |
$ 438,051 |
$ 467,321 |
Percentage change in Net Revenue |
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0.00% |
15.00% |
|
Percentage change in direct operating expenses |
|
|
|
|
|
|
|
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12.00% |
4.00% |
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Percentage change in selling, general and administrative expenses |
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|
|
|
|
|
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(17.00%) |
4.00% |
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Percentage change in depreciation and amortization |
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|
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(9.00%) |
(12.00%) |
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Percentage change in segment operating profit |
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(4.00%) |
52.00% |
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Percentage change in corporate expenses |
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10.00% |
15.00% |
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Percentage change in operating income (loss) |
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(8.00%) |
68.00% |
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Net revenue |
60,093 |
57,786 |
56,950 |
49,087 |
63,752 |
58,486 |
54,491 |
46,524 |
223,916 |
223,253 |
194,396 |
Direct operating expenses |
|
|
|
|
|
|
|
|
103,686 |
92,256 |
88,590 |
Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
31,556 |
37,818 |
36,511 |
Depreciation and amortization |
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|
14,953 |
16,426 |
18,653 |
Segment operating profit |
|
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|
|
|
|
73,721 |
76,753 |
50,642 |
Corporate expenses |
|
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19,771 |
17,976 |
15,669 |
Capital expenditures |
|
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|
9,748 |
9,900 |
8,218 |
Operating income (loss) |
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53,950 |
58,777 |
34,973 |
Television [Member]
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Sales Information [Line Items] |
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Total assets |
412,487 |
|
|
|
313,904 |
|
|
|
412,487 |
313,904 |
342,462 |
Percentage change in Net Revenue |
|
|
|
|
|
|
|
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0.00% |
19.00% |
|
Percentage change in direct operating expenses |
|
|
|
|
|
|
|
|
12.00% |
5.00% |
|
Percentage change in selling, general and administrative expenses |
|
|
|
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|
|
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(23.00%) |
5.00% |
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Percentage change in depreciation and amortization |
|
|
|
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(9.00%) |
(12.00%) |
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Percentage change in segment operating profit |
|
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|
|
|
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(1.00%) |
55.00% |
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Net revenue |
|
|
|
|
|
|
|
|
156,994 |
156,839 |
131,490 |
Direct operating expenses |
|
|
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|
|
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|
63,623 |
56,664 |
53,789 |
Selling, general and administrative expenses |
|
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|
|
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|
15,797 |
20,571 |
19,606 |
Depreciation and amortization |
|
|
|
|
|
|
|
|
12,084 |
13,312 |
15,189 |
Segment operating profit |
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|
|
|
|
|
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|
65,490 |
66,292 |
42,906 |
Capital expenditures |
|
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|
7,243 |
8,339 |
6,494 |
Radio [Member]
|
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Sales Information [Line Items] |
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Total assets |
125,750 |
|
|
|
124,147 |
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|
|
125,750 |
124,147 |
124,859 |
Percentage change in Net Revenue |
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1.00% |
6.00% |
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Percentage change in direct operating expenses |
|
|
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|
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|
13.00% |
2.00% |
|
Percentage change in selling, general and administrative expenses |
|
|
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|
|
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(9.00%) |
2.00% |
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Percentage change in depreciation and amortization |
|
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(8.00%) |
(10.00%) |
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Percentage change in segment operating profit |
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(21.00%) |
35.00% |
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Net revenue |
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|
66,922 |
66,414 |
62,906 |
Direct operating expenses |
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|
40,063 |
35,592 |
34,801 |
Selling, general and administrative expenses |
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|
15,759 |
17,247 |
16,905 |
Depreciation and amortization |
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|
2,869 |
3,114 |
3,464 |
Segment operating profit |
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|
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|
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8,231 |
10,461 |
7,736 |
Capital expenditures |
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|
$ 2,505 |
$ 1,561 |
$ 1,724 |
X |
- Definition
Percentage change in corporate expenses.
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|
X |
- Definition
Percentage change in depreciation and amortization.
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- Definition
Percentage change in direct operating costs.
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- Definition
Percentage change in net revenue.
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- Definition
Percentage change in operating income (loss).
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Percentage change in segment operating profit.
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- Definition
Percentage change in selling, general and administrative expenses.
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X |
- Definition
Segment operating profit.
+ References+ Details
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X |
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ 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 210.5-02.18)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
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X |
- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
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- Definition
The aggregate direct operating costs incurred during the reporting period.
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The net result for the period of deducting operating expenses from operating revenues.
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
+ 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)
-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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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
+ 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 210.5-03.4)
-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 4
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311
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