XML 47 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations - Disposal of Discontinued Activity (Detail) - Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Total
Results of operations of the Advertising Business [Line Items]    
Pretax loss from operations of discontinued operations [1] $ (1,171) $ (1,262)
Pretax loss on disposal of discontinued operations [1] (41,471) (41,471)
Income tax expenses [1] (127) (127)
Less: Non-controlling interests [1] (1,280) (1,297)
Net loss from discontinued operations [1] (41,489) (41,563)
Advertising Business [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]    
Results of operations of the Advertising Business [Line Items]    
Revenue from advertising business 162 171
Pretax loss from operations of discontinued operations (1,171) (1,262)
Pretax loss on disposal of discontinued operations (41,471) (41,471)
Income tax expenses (127) (127)
Less: Non-controlling interests (1,280) (1,297)
Net loss from discontinued operations $ (41,489) $ (41,563)
[1] As IDI Holdings, LLC, the accounting acquirer of the merger consummated effective as of March 21, 2015, was incorporated on September 22, 2014, no comparative figures for the corresponding periods in 2014 are presented.