XML 13 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details Textual) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Tax Expense (Benefit) $ 8,415 $ 9,051 $ 19,798 $ 25,814
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total (489) (1,164) (10,966) (13,105)
Reach Media, Inc. [Member]
       
Income Tax Expense (Benefit) 1,028 242 1,500 (382)
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest, Total $ 2,861 $ 294 $ 3,331 $ (1,505)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     35.00%  
Effective Income Tax Rate Reconciliation, Tax Credit, Percent, Total     39.20%