XML 100 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
LAMAR MEDIA CORP [Member]
Preferred Stock [Member]
Series AA Preferred Stock [Member]
Preferred Stock [Member]
Preferred Class A [Member]
Common Stock [Member]
LAMAR MEDIA CORP [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
LAMAR MEDIA CORP [Member]
Accumulated Comprehensive Income [Member]
Accumulated Comprehensive Income [Member]
LAMAR MEDIA CORP [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
LAMAR MEDIA CORP [Member]
Beginning Balance at Dec. 31, 2010 $ 808,938 $ 758,904          $ 94 $ 15 $ (885,037) $ 2,389,125 $ 2,562,765 $ 6,110 $ 6,110 $ (701,369) $ (1,809,971)
Non-cash compensation 11,650               11,650          
Contribution from parent   16,553               16,553        
Exercise of stock options 1,998         1     1,997          
Issuance of shares of common stock through employee purchase plan 3,459                 3,459          
Tax shortfall related to options exercised (552)               (552)          
Purchase of treasury stock (3,481)             (3,481)            
Foreign currency translation (784) (784)                 (784) (784)    
Net income (loss) 6,858 6,920                      6,858 6,920
Dividends (365)                       (365)  
Dividend from parent   (3,481)                       (3,481)
Ending Balance at Dec. 31, 2011 827,721 778,112       95 15 (888,518) 2,405,679 2,579,318 5,326 5,326 (694,876) (1,806,532)
Non-cash compensation 14,466               14,466          
Contribution from parent   26,839               26,839        
Exercise of stock options 10,356         1     10,355          
Issuance of shares of common stock through employee purchase plan 3,499               3,499          
Tax shortfall related to options exercised (1,481)               (1,481)          
Purchase of treasury stock (1,113)             (1,113)            
Foreign currency translation 652 652                 652 652    
Net income (loss) 7,890 8,115                     7,890 8,115
Dividends (365)                       (365)  
Dividend from parent   (1,113)                       (1,113)
Ending Balance at Dec. 31, 2012 861,625 812,605       96 15 (889,631) 2,432,518 2,606,157 5,978 5,978 (687,351) (1,799,530)
Non-cash compensation 18,179               18,179          
Contribution from parent   37,858               37,858        
Exercise of stock options 16,993         1     16,992          
Issuance of shares of common stock through employee purchase plan 3,900               3,900          
Tax shortfall related to options exercised (1,214)               (1,214)          
Purchase of treasury stock (4,200)             (4,200)            
Foreign currency translation (2,111) (2,111)                 (2,111) (2,111)    
Net income (loss) 40,139 40,338                     40,139 40,338
Dividends (365)                       (365)  
Dividend from parent   (4,200)                       (4,200)
Ending Balance at Dec. 31, 2013 $ 932,946 $ 884,490       $ 97 $ 15 $ (893,831) $ 2,470,375 $ 2,644,015 $ 3,867 $ 3,867 $ (647,577) $ (1,763,392)