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v2.4.1.9

INCOME TAXES: (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Tax Disclosure [Line Items] |  |  |
Statutory tax (@ 35% rate) | $ (2,775)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (5,486)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (7,244)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Effect of state taxes, net of federal benefit | (719)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | (189)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | (450)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Effect of state rate and tax law changes | 600 us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate | 145 us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate | 407 us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
Other permanent items | 206 us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | 214 us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | 149 us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther
Disallowed interest | 799 roia_IncomeTaxReconciliationNonDeductibleExpenseInterest | 5,632 roia_IncomeTaxReconciliationNonDeductibleExpenseInterest | 5,364 roia_IncomeTaxReconciliationNonDeductibleExpenseInterest
Non-deductible officer’s compensation | 2,369 us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 1,453 us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 1,012 us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Valuation allowance | 35,951 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 42,845 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 34,644 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Noncontrolling interest | (6,752)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense | (16,229)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense | 0 us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense
NOL adjustments | 4,724 roia_IncomeTaxReconciliationNondeductibleNetOperatingLossesAdjustments | 0 roia_IncomeTaxReconciliationNondeductibleNetOperatingLossesAdjustments | 0 roia_IncomeTaxReconciliationNondeductibleNetOperatingLossesAdjustments
Expiring NOLs and charitable carryovers | 156 roia_IncomeTaxReconciliationNondeductibleExpenseExpiringNetOperatingLossesAndCharitableCarryovers | 64 roia_IncomeTaxReconciliationNondeductibleExpenseExpiringNetOperatingLossesAndCharitableCarryovers | 137 roia_IncomeTaxReconciliationNondeductibleExpenseExpiringNetOperatingLossesAndCharitableCarryovers
Forfeiture of stock-based compensation | 61 roia_IncometaxReconciliationNondeductibleExpenseForfeitureOfStockBasedCompensation | 512 roia_IncometaxReconciliationNondeductibleExpenseForfeitureOfStockBasedCompensation | 163 roia_IncometaxReconciliationNondeductibleExpenseForfeitureOfStockBasedCompensation
Uncertain tax positions | 153 us-gaap_IncomeTaxReconciliationTaxContingencies | 0 us-gaap_IncomeTaxReconciliationTaxContingencies | (709)us-gaap_IncomeTaxReconciliationTaxContingencies
Other | 41 us-gaap_IncomeTaxReconciliationOtherAdjustments | (242)us-gaap_IncomeTaxReconciliationOtherAdjustments | (238)us-gaap_IncomeTaxReconciliationOtherAdjustments
Provision for income taxes | $ 34,814 us-gaap_IncomeTaxExpenseBenefit | $ 28,719 us-gaap_IncomeTaxExpenseBenefit | $ 33,235 us-gaap_IncomeTaxExpenseBenefit

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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses pertaining to expiring net operating losses and charitable carryovers under enacted laws. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses pertaining to forfeiture or cancellation of stock based compensation under enacted laws. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible interest expenses under enacted laws. + References No definition available. + Details
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