XML 23 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
12. Commitments (Tables)
 12 Months Ended
Dec. 31, 2012
Commitments Tables  
Estimated aggregate lease payments under operating leases

The estimated aggregate lease payments under operating leases for each of the five succeeding years is as follows:

  

Years Ending December 31,     Lease
Payment		  
2013     $ 686,000  
2014       693,000  
2015       710,000  
2016       687,000  
2017       624,000  
Thereafter       581,000  
  Total     $ 3,981,000  
Property held under current capital leases

As of December 31, 2012 and 2011, property held under current capital leases was as follows:

  

    For the Years Ended  
    December 31,  
    2012     2011  
Broadcast equipment   $ 277,000     $ 711,000  
Other equipment     69,000       148,000  
      346,000       859,000  
Accumulated depreciation     (217,000 )     (439,000 )
                 
Total   $ 129,000     $ 420,000  
Future minimum payments under all capital leases

As of December 31, 2012, future minimum payments under all capital leases are as follows:

 

Years Ending December 31,     Lease
Payment		  
2013     $ 111,000  
2014       26,000  
2015       26,000  
2016       20,000  
2017       6,000  
Thereafter       –  
Total minimum payments       189,000  
Less amounts representing interest       (22,000 )
Present value of net minimum payments       167,000  
Less current portion       (100,000 )
Long-term capital lease obligations     $ 67,000