v3.3.0.814

Supplement Condensed Consolidating Financial Information (Statement of Income (Loss) and Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
OPERATING REVENUES: |  |  |  |
Circulation | $ 38,085 | $ 38,897 | $ 74,247 | $ 83,021
Advertising | 16,023 | 14,149 | 33,885 | 31,500
Other | 7,824 | 8,426 | 9,908 | 10,289
Total operating revenues | 61,932 | 61,472 | 118,040 | 124,810
OPERATING EXPENSES: |  |  |  |
Editorial | 7,245 | 7,468 | 13,165 | 14,984
Production | 15,818 | 20,196 | 29,781 | 36,545
Distribution, circulation and other costs | 8,638 | 10,369 | 17,674 | 20,190
Selling, general and administrative | 14,637 | 22,621 | 30,054 | 44,996
Depreciation and amortization | 6,618 | 2,917 | 13,345 | 6,038
Total operating expenses | 52,956 | 82,029 | 104,019 | 141,211
OPERATING INCOME (LOSS) | 8,976 | (20,557) | 14,021 | (16,401)
OTHER EXPENSES: |  |  |  |
Interest expense | (10,297) | (13,812) | (19,700) | (27,799)
Amortization of deferred debt costs | (866) | (1,623) | (1,716) | (2,057)
Other income (expense) | (39) | (15) | (39) | 299
Total other expenses, net | (11,202) | (15,450) | (21,455) | (29,557)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (2,226) | (36,007) | (7,434) | (45,958)
INCOME TAX BENEFIT | (1,032) | (5,879) | (30,304) | (5,147)
Income (Loss) from Consolidated Subsidiaries | 0 | 0 | 0 | 0
NET INCOME (LOSS) FROM CONTINUING OPERATIONS | (1,194) | (30,128) | 22,870 | (40,811)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | 0 | 1,351 | 0 | (4)
Net income (loss) | (1,194) | (28,777) | 22,870 | (40,815)
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (992) | (1,285) | (986) | (1,215)
NET INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES | (2,186) | (30,062) | 21,884 | (42,030)
Comprehensive Income (Loss) |  |  |  |
Net income (loss) | (1,194) | (28,777) | 22,870 | (40,815)
Foreign currency translation adjustment | 0 | (66) | (1) | (48)
Comprehensive income (loss) | (1,194) | (28,843) | 22,869 | (40,863)
Less: comprehensive income attributable to noncontrolling interests | (992) | (1,285) | (986) | (1,215)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES | (2,186) | (30,128) | 21,883 | (42,078)
Impairment of goodwill and intangible assets | 0 | 18,458 | 0 | 18,458
Parent |  |  |  |
OPERATING REVENUES: |  |  |  |
Circulation | 0 | 0 | 0 | 0
Advertising | 0 | 0 | 0 | 0
Other | 0 | 0 | 0 | 0
Total operating revenues | 0 | 0 | 0 | 0
OPERATING EXPENSES: |  |  |  |
Editorial | 0 | 0 | 0 | 0
Production | 0 | 0 | 0 | 0
Distribution, circulation and other costs | 0 | 0 | 0 | 0
Selling, general and administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0 | 0
Total operating expenses | 0 | 0 | 0 | 0
OPERATING INCOME (LOSS) | 0 | 0 | 0 | 0
OTHER EXPENSES: |  |  |  |
Interest expense | (9,369) | (13,784) | (18,769) | (27,740)
Amortization of deferred debt costs | (866) | (1,623) | (1,716) | (2,057)
Other income (expense) | 0 | 1 | 0 | 1
Total other expenses, net | (10,235) | (15,406) | (20,485) | (29,796)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (10,235) | (15,406) | (20,485) | (29,796)
INCOME TAX BENEFIT | (7,576) | 0 | (7,576) | 0
Income (Loss) from Consolidated Subsidiaries | 473 | (13,975) | 34,793 | (11,553)
NET INCOME (LOSS) FROM CONTINUING OPERATIONS | (2,186) | (29,381) | 21,884 | (41,349)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | 0 | 0 | 0 | 0
Net income (loss) | (2,186) | (29,381) | 21,884 | (41,349)
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 0 | 0 | 0 | 0
NET INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES | (2,186) | (29,381) | 21,884 | (41,349)
Comprehensive Income (Loss) |  |  |  |
Net income (loss) | (2,186) | (29,381) | 21,884 | (41,349)
Foreign currency translation adjustment | 0 | 0 | 0 | 0
Comprehensive income (loss) | (2,186) | (29,381) | 21,884 | (41,349)
Less: comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | 0
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES | (2,186) | (29,381) | 21,884 | (41,349)
Impairment of goodwill and intangible assets | 0 | 0 | 0 | 0
Guarantors |  |  |  |
OPERATING REVENUES: |  |  |  |
Circulation | 37,961 | 37,636 | 74,101 | 80,286
Advertising | 16,023 | 12,742 | 33,885 | 28,587
Other | 1,018 | 1,837 | 3,077 | 3,310
Total operating revenues | 55,002 | 52,215 | 111,063 | 112,183
OPERATING EXPENSES: |  |  |  |
Editorial | 6,976 | 7,137 | 12,774 | 14,052
Production | 12,225 | 15,691 | 26,147 | 31,195
Distribution, circulation and other costs | 8,606 | 9,820 | 17,585 | 18,922
Selling, general and administrative | 14,263 | 21,836 | 29,444 | 43,422
Depreciation and amortization | 6,614 | 2,897 | 13,338 | 5,994
Total operating expenses | 48,684 | 75,839 | 99,288 | 132,043
OPERATING INCOME (LOSS) | 6,318 | (23,624) | 11,775 | (19,860)
OTHER EXPENSES: |  |  |  |
Interest expense | (880) | (11) | (883) | (28)
Amortization of deferred debt costs | 0 | 0 | 0 | 0
Other income (expense) | 1 | (16) | 1 | 298
Total other expenses, net | (879) | (27) | (882) | 270
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 5,439 | (23,651) | 10,893 | (19,590)
INCOME TAX BENEFIT | 6,513 | (5,977) | (22,911) | (5,367)
Income (Loss) from Consolidated Subsidiaries | (553) | 374 | (1,111) | 735
NET INCOME (LOSS) FROM CONTINUING OPERATIONS | (1,627) | (17,300) | 32,693 | (13,488)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | 0 | 1,351 | 0 | (4)
Net income (loss) | (1,627) | (15,949) | 32,693 | (13,492)
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 0 | 0 | 0 | 0
NET INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES | (1,627) | (15,949) | 32,693 | (13,492)
Comprehensive Income (Loss) |  |  |  |
Net income (loss) | (1,627) | (15,949) | 32,693 | (13,492)
Foreign currency translation adjustment | 0 | 0 | 0 | 0
Comprehensive income (loss) | (1,627) | (15,949) | 32,693 | (13,492)
Less: comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | 0
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES | (1,627) | (15,949) | 32,693 | (13,492)
Impairment of goodwill and intangible assets | 0 | 18,458 | 0 | 18,458
Non Guarantors |  |  |  |
OPERATING REVENUES: |  |  |  |
Circulation | 124 | 1,261 | 146 | 2,735
Advertising | 0 | 1,407 | 0 | 2,913
Other | 6,806 | 6,589 | 6,831 | 6,979
Total operating revenues | 6,930 | 9,257 | 6,977 | 12,627
OPERATING EXPENSES: |  |  |  |
Editorial | 269 | 331 | 391 | 932
Production | 3,593 | 4,505 | 3,634 | 5,350
Distribution, circulation and other costs | 32 | 549 | 89 | 1,268
Selling, general and administrative | 374 | 785 | 610 | 1,574
Depreciation and amortization | 4 | 20 | 7 | 44
Total operating expenses | 4,272 | 6,190 | 4,731 | 9,168
OPERATING INCOME (LOSS) | 2,658 | 3,067 | 2,246 | 3,459
OTHER EXPENSES: |  |  |  |
Interest expense | (48) | (17) | (48) | (31)
Amortization of deferred debt costs | 0 | 0 | 0 | 0
Other income (expense) | (40) | 0 | (40) | 0
Total other expenses, net | (88) | (17) | (88) | (31)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 2,570 | 3,050 | 2,158 | 3,428
INCOME TAX BENEFIT | 31 | 98 | 183 | 220
Income (Loss) from Consolidated Subsidiaries | 0 | 0 | 0 | 0
NET INCOME (LOSS) FROM CONTINUING OPERATIONS | 2,539 | 2,952 | 1,975 | 3,208
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | 0 | 0 | 0 | 0
Net income (loss) | 2,539 | 2,952 | 1,975 | 3,208
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | (992) | (1,285) | (986) | (1,215)
NET INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES | 1,547 | 1,667 | 989 | 1,993
Comprehensive Income (Loss) |  |  |  |
Net income (loss) | 2,539 | 2,952 | 1,975 | 3,208
Foreign currency translation adjustment | 0 | (66) | (1) | (48)
Comprehensive income (loss) | 2,539 | 2,886 | 1,974 | 3,160
Less: comprehensive income attributable to noncontrolling interests | (992) | (1,285) | (986) | (1,215)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES | 1,547 | 1,601 | 988 | 1,945
Impairment of goodwill and intangible assets | 0 | 0 | 0 | 0
Eliminations |  |  |  |
OPERATING REVENUES: |  |  |  |
Circulation | 0 | 0 | 0 | 0
Advertising | 0 | 0 | 0 | 0
Other | 0 | 0 | 0 | 0
Total operating revenues | 0 | 0 | 0 | 0
OPERATING EXPENSES: |  |  |  |
Editorial | 0 | 0 | 0 | 0
Production | 0 | 0 | 0 | 0
Distribution, circulation and other costs | 0 | 0 | 0 | 0
Selling, general and administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0 | 0
Total operating expenses | 0 | 0 | 0 | 0
OPERATING INCOME (LOSS) | 0 | 0 | 0 | 0
OTHER EXPENSES: |  |  |  |
Interest expense | 0 | 0 | 0 | 0
Amortization of deferred debt costs | 0 | 0 | 0 | 0
Other income (expense) | 0 | 0 | 0 | 0
Total other expenses, net | 0 | 0 | 0 | 0
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 0 | 0 | 0 | 0
INCOME TAX BENEFIT | 0 | 0 | 0 | 0
Income (Loss) from Consolidated Subsidiaries | 80 | 13,601 | (33,682) | 10,818
NET INCOME (LOSS) FROM CONTINUING OPERATIONS | 80 | 13,601 | (33,682) | 10,818
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES | 0 | 0 | 0 | 0
Net income (loss) | 80 | 13,601 | (33,682) | 10,818
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 0 | 0 | 0 | 0
NET INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES | 80 | 13,601 | (33,682) | 10,818
Comprehensive Income (Loss) |  |  |  |
Net income (loss) | 80 | 13,601 | (33,682) | 10,818
Foreign currency translation adjustment | 0 | 0 | 0 | 0
Comprehensive income (loss) | 80 | 13,601 | (33,682) | 10,818
Less: comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | 0
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO AMERICAN MEDIA, INC. AND SUBSIDIARIES | 80 | 13,601 | (33,682) | 10,818
Impairment of goodwill and intangible assets | $ 0 | $ 0 | $ 0 | $ 0

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