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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Detailed segment data for the three and six month periods ended June 30, 2015 and 2014, is presented in the following tables:

		Three Months Ended June 30,
		2015			2014
		(Unaudited)
		(In thousands)
Net Revenue:
Radio Broadcasting		$	53,243		$	55,773
Reach Media			18,315			10,099
Internet			4,516			5,909
Cable Television			45,594			37,984
Corporate/Eliminations/Other			(1,847)			(1,351)
Consolidated		$	119,821		$	108,414
Operating Expenses (including stock-based compensation and excluding depreciation and amortization and impairment of long-lived assets):
Radio Broadcasting		$	32,993		$	32,781
Reach Media			16,278			10,343
Internet			5,205			5,756
Cable Television			25,572			23,409
Corporate/Eliminations/Other			6,006			4,539
Consolidated		$	86,054		$	76,828
Depreciation and Amortization:
Radio Broadcasting		$	1,169		$	1,283
Reach Media			268			286
Internet			473			606
Cable Television			6,542			6,532
Corporate/Eliminations/Other			528			529
Consolidated		$	8,980		$	9,236
Operating income (loss):
Radio Broadcasting		$	19,081		$	21,709
Reach Media			1,769			(530)
Internet			(1,162)			(453)
Cable Television			13,480			8,043
Corporate/Eliminations/Other			(8,381)			(6,419)
Consolidated		$	24,787		$	22,350

		June 30, 2015			December 31, 2014
		(Unaudited)
		(In thousands)
Total Assets:
Radio Broadcasting		$	813,528		$	807,760
Reach Media			38,348			36,376
Internet			32,071			33,375
Cable Television			477,729			464,661
Corporate/Eliminations/Other			22,421			49,522
Consolidated		$	1,384,097		$	1,391,694

		Six Months Ended June 30,
		2015			2014
		(Unaudited)
		(In thousands)
Net Revenue:
Radio Broadcasting		$	98,212		$	105,408
Reach Media			29,022			26,815
Internet			10,260			12,353
Cable Television			91,327			77,678
Corporate/Eliminations/Other			(3,237)			(2,768)
Consolidated		$	225,584		$	219,486
Operating Expenses (including stock-based compensation and excluding depreciation and amortization and impairment of long-lived assets):
Radio Broadcasting		$	63,922		$	64,715
Reach Media			24,980			26,921
Internet			10,915			12,046
Cable Television			55,361			49,800
Corporate/Eliminations/Other			11,958			9,317
Consolidated		$	167,136		$	162,799
Depreciation and Amortization:
Radio Broadcasting		$	2,325		$	2,591
Reach Media			532			577
Internet			1,112			1,232
Cable Television			13,046			13,074
Corporate/Eliminations/Other			1,053			1,032
Consolidated		$	18,068		$	18,506
Operating income (loss):
Radio Broadcasting		$	31,965		$	38,102
Reach Media			3,510			(683)
Internet			(1,767)			(925)
Cable Television			22,920			14,804
Corporate/Eliminations/Other			(16,248)			(13,117)
Consolidated		$	40,380		$	38,181

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



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-Publisher FASB



-Name Accounting Standards Codification



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-Name Accounting Standards Codification



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-Publisher FASB



-Name Accounting Standards Codification



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Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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