XML 62 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Details 3) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Incentive Award Plan [Member]
   
Balance at December 31, $ 5,345 $ 5,096
Distribution (3,198)  
Net income attributable to noncontrolling interests 0 0
Change in fair value (12) 0
Balance at September 30, 2,135 5,096
The amount of total losses for the period included in earnings attributable to the change in unrealized losses relating to assets and liabilities still held at the reporting date (12) 0
Employment Agreement Award [Member]
   
Balance at December 31, 11,374 10,346
Distribution 0  
Net income attributable to noncontrolling interests 0 0
Change in fair value 1,789 740
Balance at September 30, 13,163 11,086
The amount of total losses for the period included in earnings attributable to the change in unrealized losses relating to assets and liabilities still held at the reporting date (1,789) (740)
Redeemable Noncontrolling Interests [Member]
   
Balance at December 31, 12,853 20,343
Distribution 0  
Net income attributable to noncontrolling interests 453 (362)
Change in fair value (660) 1,599
Balance at September 30, 12,646 21,580
The amount of total losses for the period included in earnings attributable to the change in unrealized losses relating to assets and liabilities still held at the reporting date 0 0
Redeemable Noncontrolling Interests [Member] | Reach Media, Inc. [Member]
   
Balance at December 31, 12,853  
Change in fair value (207)  
Balance at September 30, 12,646  
The amount of total losses for the period included in earnings attributable to the change in unrealized losses relating to assets and liabilities still held at the reporting date $ 0