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OTHER CURRENT AND LONG-TERM LIABILITIES (Block) | 12 Months Ended
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Dec. 31, 2011
Other Liabilities Disclosure Abstract |
Other Liabilities Disclosure Text Block | 6. OTHER CURRENT AND LONG-TERM LIABILITIES Other Current Liabilities Accrued compensation and o ther current liabilities c onsist of the following as of the periods indicated:
| Accrued Compensation And Other
| Current Liabilities
| December 31,
| 2011 |  | 2010
| (amounts in thousands)
Accrued compensation | $ | 6,323 |  | $ | 5,803
Accounts receivable credits |  | 1,657 |  |  | 1,909
Derivative valuation - short-term |  | 1,346 |  |  | 2,958
Advertiser obligations |  | 1,067 |  |  | 1,110
Accrued interest payable |  | 3,130 |  |  | 204
Other |  | 1,159 |  |  | 1,492
| $ | 14,682 |  | $ | 13,476
Other Long-Term Liabilities - Deferred Rent Liabilities Under the Company's leases, t he Company recognizes: (1) escalated rents, including any rent holidays, on a straight-line basis over the term of the lease for those lease agreements where the Company receives the right to control the use of the entire leased property at the beginning of the lease term; (2) amortization expense over the shorter of the economic lives of the leasehold assets or the lease term, excluding any lease renewals unless the lease renewals are reasonably assured; (3) landlord incentive payments to the Company as deferred rent that is amortized as reductions to lease rent expense over the lease term; and (4) rental costs associated with ground or building operating leases, that are incurred during a construction period, as rental expense. See Note 8, Financing Method Lease Obligations, for a discussion of certain leases that could be capitalized at a future time. For those leasehold improvements acquired in a business combination or acquired subsequent to lease inception, the amortization period is based on the lesser of the useful life of the leasehold improvements or the period of the lease including all renewal periods that are reasonably assured of exercise at the time of the acquisition. The following table reflects deferred rent liabilities included under other long-term liabilities as of the periods indicated:
| Deferred Rent Liabilities
| December 31,
| 2011 |  | 2010
| (amounts in thousands)
Deferred rent liabilities | $ | 3,592 |  | $ | 3,401

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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