v3.3.1.900

ACQUISITIONS, DIVESTITURES AND PRO FORMA SUMMARY (Tables) | 12 Months Ended
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Dec. 31, 2015
Business Combinations [Abstract] |
Schedule of merger and acquisition costs |
| Years Ended December 31,
| 2015 |  | 2014 |  | 2013
| (amounts in thousands)
Restructuring charges - beginning balance | $ | - |  | $ | - |  | $ | -
Costs to exit duplicative contracts |  | 646 |  |  | - |  |  | -
Workforce reduction |  | 1,538 |  |  | - |  |  | -
Lease abandonment costs |  | 687 |  |  | - |  |  | -
Changes in estimates |  | (13) |  |  | - |  |  | -
Total restructuring charges |  | 2,858 |  | - | - |  |  | -
Merger and acquisition costs |  | 3,978 |  |  | 1,042 |  |  | -
Total merger & acquisition costs and restructuring charges | $ | 6,836 |  | $ | 1,042 |  | $ | -
Total restructuring charges | $ | 2,858 |  | $ | - |  | $ | -
Deductions from reserves through payments |  | (1,172) |  |  | - |  |  | -
Restructuring charges unpaid and outstanding | $ | 1,686 |  | $ | - |  | $ | -
Schedule of unaudited pro forma summary of financial information |
| Years Ended December 31,
| 2015 |  |  | 2014 |  | 2013
| (amounts in thousands, except per share data)
| Pro Forma |  | Pro Forma |  | Actual
Net revenues | $ | 442,485 |  | $ | 437,597 |  | $ | 377,618
Net income (loss) available to the Company | $ | 33,050 |  | $ | 22,736 |  | $ | 26,024
Net income (loss) available to common shareholders | $ | 30,850 |  | $ | 21,086 |  | $ | 26,024
Net income (loss) available to commons shareholders |  |  |  |  |  |  |  |
per common share - basic | $ | 0.81 |  | $ | 0.56 |  | $ | 0.70
Net income (loss) available to commons shareholders |  |  |  |  |  |  |  |
per common share - diluted | $ | 0.79 |  | $ | 0.55 |  | $ | 0.68
Weighted shares outstanding basic |  | 38,084 |  |  | 37,763 |  |  | 37,418
Weighted shares outstanding diluted |  | 39,038 |  |  | 38,664 |  |  | 38,301
Conversion of preferred stock for dilutive purposes |  |  |  |  |  |  |  |
under the as if method | anti-dilutive |  | anti-dilutive |  | n/a
Schedule of the future amortization of unfavoarble leases from acquisition |
| As Of
| December 31,
| 2015
| (amounts in
| thousands)
Years ending December 31, |  |
2016 | $ | 1,041
2017 |  | 875
2018 |  | 295
2019 |  | 167
2020 |  | 147
Thereafter |  | 518
| $ | 3,043
Schedule Of Acquisition Valuation [Table Text Block] |
|  | As Reported |  |  |  |  | As Revised |  |  |  |
|  | September 30, |  |  |  |  | December 31, |  | Useful Lives In Years
Description |  | 2015 |  |  | Adjustment |  | 2015 |  | From |  | To
|  | (Amounts in thousands) |  |  |  |
Cash |  | $ | 2,246 |  | $ |  |  | $ | 2,246 |  |
Net accounts receivable |  |  | 11,908 |  |  | 25 |  |  | 11,933 |  | less than 1 year
Prepaid expenses, deposits and other |  |  | 953 |  |  | 17 |  |  | 970 |  | less than 1 year
Total current assets |  |  | 15,107 |  |  | 42 |  |  | 15,149 |  |  |  |
Land |  |  | 7,368 |  |  | - |  |  | 7,368 |  | non-depreciating
Land improvements |  |  | 87 |  |  | - |  |  | 87 |  | 15 |  | 15
Building |  |  | 1,067 |  |  | - |  |  | 1,067 |  | 15 |  | 25
Leasehold improvements |  |  | 973 |  |  | - |  |  | 973 |  | 2 |  | 11
Equipment and towers |  |  | 8,651 |  |  | - |  |  | 8,651 |  | 3 |  | 40
Furniture and fixtures |  |  | 29 |  |  | - |  |  | 29 |  | 5 |  | 5
Total tangible property |  |  | 18,175 |  |  | - |  |  | 18,175 |  |  |  |
Assets held for sale |  |  | 1,885 |  |  | - |  |  | 1,885 |  |  |  |
Other intangibles |  |  | 487 |  |  | - |  |  | 487 |  | 1 |  | 5
Broadcasting licenses |  |  | 79,209 |  |  | - |  |  | 79,209 |  | non-amortizing
Goodwill |  |  | 5,866 |  |  | (1,364) |  |  | 4,502 |  | non-amortizing
Deferred tax assets |  |  | - |  |  | 1,364 |  |  | 1,364 |  | over remaining lease life
Total intangible and other assets |  |  | 87,447 |  |  | - |  |  | 87,447 |  |  |  |
Total assets |  | $ | 120,729 |  | $ | 42 |  | $ | 120,771 |  |  |  |
Accounts payable |  | $ | 723 |  | $ | - |  | $ | 723 |  | less than 1 year
Accrued expenses |  |  | 3,232 |  |  | 234 |  |  | 3,466 |  | less than 1 year
Other current liabilities |  |  | 12 |  |  | - |  |  | 12 |  | less than 1 year
Total current liabilities |  |  | 3,967 |  |  | 234 |  |  | 4,201 |  |  |  |
Unfavorable contracts and other liabilities |  |  | 3,272 |  |  | - |  |  | 3,272 |  | over remaining lease life
Total liabilities acquired |  | $ | 7,239 |  | $ | 234 |  | $ | 7,473 |  |  |  |
Net assets acquired |  | $ | 113,490 |  | $ | (192) |  | $ | 113,298 |  |  |  |

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