XML 42 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 11 - Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Net Balance at December 31, 2011 |  |  | Additions |  |  | Impairment |  |  | Amortization |  |  | Net Balance at December 31, 2012 |
Goodwill |  | $ | 170,522 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 170,522 |
Broadcast licenses |  |  | 818,981 |  |  |  | 207 |  |  |  | - |  |  |  | - |  |  |  | 819,188 |
Definite lived intangible assets |  |  | 712 |  |  |  | - |  |  |  | - |  |  |  | (75 | ) |  |  | 637 |
Total intangible assets net of accumulated amortization |  | $ | 990,215 |  |  | $ | 207 |  |  | $ | - |  |  | $ | (75 | ) |  | $ | 990,347 |
|  | Net Balance at December 31, 2010 |  |  | Additions |  |  | Impairment |  |  | Amortization |  |  | Net Balance at December 31, 2011 |
Goodwill |  |  | 170,522 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 170,522 |
Broadcast licenses |  |  | 818,981 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 818,981 |
Definite lived intangible assets |  |  | 837 |  |  |  | - |  |  |  | - |  |  |  | (125 | ) |  |  | 712 |
Total intangible assets net of accumulated amortizationv |  | $ | 990,340 |  |  | $ | - |  |  | $ | - |  |  | $ | (125 | ) |  | $ | 990,215 |
|  | As of December 31, 2012 |  |  | As of December 31, 2011 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Intangible assets not currently subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Broadcast licenses |  | $ | 872,887 |  |  | $ | (53,699 | ) |  | $ | 819,188 |  |  | $ | 872,680 |  |  | $ | (53,699 | ) |  | $ | 818,981 |
Goodwill |  |  | 170,522 |  |  |  | - |  |  |  | 170,522 |  |  |  | 170,522 |  |  |  | - |  |  |  | 170,522 |
|  | $ | 1,043,409 |  |  | $ | (53,699 | ) |  | $ | 989,710 |  |  | $ | 1,043,202 |  |  | $ | (53,699 | ) |  | $ | 989,503 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network affiliation agreements |  | $ | 1,264 |  |  | $ | (1,264 | ) |  | $ | - |  |  | $ | 1,264 |  |  | $ | (1,264 | ) |  | $ | - |
Other definite lived intangible assets |  |  | 13,484 |  |  |  | (12,847 | ) |  |  | 637 |  |  |  | 13,484 |  |  |  | (12,772 | ) |  |  | 712 |
|  | $ | 14,748 |  |  | $ | (14,111 | ) |  | $ | 637 |  |  | $ | 14,748 |  |  | $ | (14,036 | ) |  | $ | 712 |
Total intangibles |  | $ | 1,058,157 |  |  | $ | (67,810 | ) |  | $ | 990,347 |  |  | $ | 1,057,950 |  |  | $ | (67,735 | ) |  | $ | 990,215 |
Schedule of Goodwill [Table Text Block] |  |
|  | As of December 31, 2011 |  |  | Impairment |  |  | As of December 31, 2012 |
Goodwill, gross |  | $ | 269,118 |  |  | $ | - |  |  | $ | 269,118 |
Accumulated goodwill impairment |  |  | (98,596 | ) |  |  | - |  |  |  | (98,596 | )
Goodwill, net |  | $ | 170,522 |  |  | $ | - |  |  | $ | 170,522 |
|  | As of December 31, 2010 |  |  | Impairment |  |  | As of December 31, 2011 |
Goodwill, gross |  | $ | 269,118 |  |  | $ | - |  |  | $ | 269,118 |
Accumulated goodwill impairment |  |  | (98,596 | ) |  |  | - |  |  |  | (98,596 | )
Goodwill, net |  | $ | 170,522 |  |  | $ | - |  |  | $ | 170,522 |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration