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DISCONTINUED OPERATIONS: | 9 Months Ended
--- | ---
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] | 3. DISCONTINUED OPERATIONS: As of November 2012, our Columbus, Ohio radio station operating under the call letters WJKR was made the subject of an LMA and was subsequently sold on February 15, 2013. The remaining assets and liabilities of the Columbus station have been reclassified as discontinued operations as of September 30, 2013, and December 31, 2012 and results from operations for this station for the three months and nine months ended September 30, 2013 and 2012, have been reclassified as discontinued operations in the accompanying consolidated financial statements. The following table summarizes the operating results for the station sold and is classified as discontinued operations for all periods presented:
|  |  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  |  | 2013 |  | 2012 |  | 2013 |  | 2012 |
|  |  | (Unaudited)
|  |  | (In thousands)
Net revenue |  |  | $ | — |  | $ | 57 |  | $ | — |  | $ | 222 |
Station operating expenses |  |  |  | — |  |  | 48 |  |  | — |  |  | 143 |
Depreciation and amortization |  |  |  | — |  |  | 49 |  |  | — |  |  | 135 |
Gain on sale of assets |  |  |  | — |  |  | — |  |  | 893 |  |  | — |
Income (loss) from discontinued operations, net of tax |  |  | $ | — |  | $ | (40) |  | $ | 893 |  | $ | (56) |
The assets and liabilities of the station classified as discontinued operations in the accompanying consolidated balance sheets consisted of the following:
|  | As of |
|  | September 30, |  | December 31, |
|  | 2013 |  | 2012 |
|  | (Unaudited) |  |  |  |
|  | (In thousands) |
Currents assets: |  |  |  |  |  |  |
Accounts receivable, net of allowance for doubtful accounts |  | $ | 41 |  | $ | 73 |
Total current assets |  |  | 41 |  |  | 73 |
Intangible assets, net |  |  | — |  |  | 3,100 |
Property and equipment, net |  |  | 24 |  |  | 76 |
Total assets |  | $ | 65 |  | $ | 3,249 |
Current liabilities: |  |  |  |  |  |  |
Other current liabilities |  | $ | 103 |  | $ | 82 |
Total current liabilities |  |  | 103 |  |  | 82 |
Long-term liabilities |  |  | — |  |  | 4 |
Total liabilities |  | $ | 103 |  | $ | 86 |

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- Definition The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1012-107759 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1020-107759 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1436-107760 + Details
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