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10-Q Filing

SALEM MEDIA GROUP, INC. /DE/ CIK: 1050606 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001144204-15-028750
Period End Date 20150331
Filing Date 20150508
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance salm-20150331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $11.92M USD Point-in-time
Trade accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $12.73M USD Point-in-time
Inventories, reserves InventoryValuationReserves $1.23M USD Point-in-time
Inventories, reserves InventoryValuationReserves $1.41M USD Point-in-time
Notes receivable, allowance AllowanceForNotesAndLoansReceivableNoncurrent $539.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $278.00K USD Point-in-time
Notes receivable, allowance AllowanceForNotesAndLoansReceivableNoncurrent $499.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $182.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.00K USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $155.50M USD Point-in-time
Property and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $157.36M USD Point-in-time
Trade accounts receivable (net of allowances of $12,727 in 2014 and $11,919 in 2015) AccountsReceivableNetCurrent $34.78M USD Point-in-time
Trade accounts receivable (net of allowances of $12,727 in 2014 and $11,919 in 2015) AccountsReceivableNetCurrent $33.52M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $3.46M USD Point-in-time
Amortizable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $35.46M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $3.55M USD Point-in-time
Amortizable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $34.13M USD Point-in-time
Inventories (net of reserves of $1,227 in 2014 and $1,408 in 2015) InventoryNet $572.00K USD Point-in-time
Inventories (net of reserves of $1,227 in 2014 and $1,408 in 2015) InventoryNet $641.00K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $6.03M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $5.58M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $8.15M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $8.15M USD Point-in-time
Assets held for sale LandAvailableForSale $1.70M USD Point-in-time
Assets held for sale LandAvailableForSale $1.70M USD Point-in-time
Total current assets AssetsCurrent $54.37M USD Point-in-time
Treasury stock, shares TreasuryStockShares 2.32M shares Point-in-time
Treasury stock, shares TreasuryStockShares 2.32M shares Point-in-time
Total current assets AssetsCurrent $53.68M USD Point-in-time
Notes receivable (net of allowances of $539 in 2014 and $499 in 2015) NotesAndLoansReceivableNetNoncurrent $200.00K USD Point-in-time
Notes receivable (net of allowances of $539 in 2014 and $499 in 2015) NotesAndLoansReceivableNetNoncurrent $228.00K USD Point-in-time
Fair value of interest rate swap DerivativeFairValueOfDerivativeAsset $475.00K USD Point-in-time
Fair value of interest rate swap DerivativeFairValueOfDerivativeAsset - USD Point-in-time
Property and equipment (net of accumulated depreciation of $155,495 in 2014 and $157,364 in 2015) PropertyPlantAndEquipmentNet $99.38M USD Point-in-time
Property and equipment (net of accumulated depreciation of $155,495 in 2014 and $157,364 in 2015) PropertyPlantAndEquipmentNet $99.23M USD Point-in-time
Broadcast licenses IndefiniteLivedLicenseAgreements $386.30M USD Point-in-time
Broadcast licenses IndefiniteLivedLicenseAgreements $385.73M USD Point-in-time
Goodwill Goodwill $24.69M USD Point-in-time
Goodwill Goodwill $24.68M USD Point-in-time
Other indefinite-lived intangible assets OtherIndefiniteLivedIntangibleAssets $833.00K USD Point-in-time
Other indefinite-lived intangible assets OtherIndefiniteLivedIntangibleAssets $833.00K USD Point-in-time
Amortizable intangible assets (net of accumulated amortization of $34,130 in 2014 and $35,459 in 2015) FiniteLivedIntangibleAssetsNet $11.78M USD Point-in-time
Amortizable intangible assets (net of accumulated amortization of $34,130 in 2014 and $35,459 in 2015) FiniteLivedIntangibleAssetsNet $12.39M USD Point-in-time
Deferred financing costs DeferredFinanceCostsNoncurrentNet $2.98M USD Point-in-time
Deferred financing costs DeferredFinanceCostsNoncurrentNet $3.17M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.50M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.06M USD Point-in-time
Total assets Assets $582.35M USD Point-in-time
Total assets Assets $583.16M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.96M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $12.70M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $15.10M USD Point-in-time
Accrued compensation and related expenses EmployeeRelatedLiabilitiesCurrent $8.34M USD Point-in-time
Accrued compensation and related expenses EmployeeRelatedLiabilitiesCurrent $8.78M USD Point-in-time
Accrued interest InterestPayableCurrent $48.00K USD Point-in-time
Accrued interest InterestPayableCurrent $43.00K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $13.21M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $13.07M USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $154.00K USD Point-in-time
Income tax payable AccruedIncomeTaxesCurrent $207.00K USD Point-in-time
Current portion of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $1.90M USD Point-in-time
Current portion of long-term debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $593.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $39.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $43.15M USD Point-in-time
Long-term debt and capital lease obligations, less current portion LongTermDebtAndCapitalLeaseObligations $273.64M USD Point-in-time
Long-term debt and capital lease obligations, less current portion LongTermDebtAndCapitalLeaseObligations $275.61M USD Point-in-time
Fair value of interest rate swap DerivativeAssetFairValueGrossLiability - USD Point-in-time
Fair value of interest rate swap DerivativeAssetFairValueGrossLiability $945.00K USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $49.14M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $49.11M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $10.58M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $11.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $4.12M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.06M USD Point-in-time
Total liabilities Liabilities $379.17M USD Point-in-time
Total liabilities Liabilities $379.14M USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $240.49M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $241.06M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.12M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.77M USD Point-in-time
Treasury stock, at cost (2,317,650 shares at December 31, 2014 and March 31, 2015) TreasuryStockValue $34.01M USD Point-in-time
Treasury stock, at cost (2,317,650 shares at December 31, 2014 and March 31, 2015) TreasuryStockValue $34.01M USD Point-in-time
Total stockholders' equity StockholdersEquity $203.21M USD Point-in-time
Total stockholders' equity StockholdersEquity $203.99M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $583.16M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $582.35M USD Point-in-time
Income Statement 58 line items
Line Item Tag Value Unit Period
Net broadcast revenue NetBroadcastRevenue $46.77M USD 1 Quarter
Net broadcast revenue NetBroadcastRevenue $46.54M USD 1 Quarter
Net digital media revenue NetDigitalRevenue $11.31M USD 1 Quarter
Net digital media revenue NetDigitalRevenue $10.79M USD 1 Quarter
Net publishing revenue NetPublishingRevenue $4.26M USD 1 Quarter
Net publishing revenue NetPublishingRevenue $4.53M USD 1 Quarter
Total net revenue SalesRevenueNet $61.86M USD 1 Quarter
Total net revenue SalesRevenueNet $62.34M USD 1 Quarter
Broadcast operating expenses exclusive of depreciation and amortization shown below (including $359 and $361 for the three months ended March 31, 2014 and 2015, respectively, paid to related parties) BroadcastExpensesNet $33.35M USD 1 Quarter
Broadcast operating expenses exclusive of depreciation and amortization BroadcastExpensesNet $33.35M USD 1 Quarter
Broadcast operating expenses exclusive of depreciation and amortization shown below (including $359 and $361 for the three months ended March 31, 2014 and 2015, respectively, paid to related parties) BroadcastExpensesNet $33.92M USD 1 Quarter
Broadcast operating expenses exclusive of depreciation and amortization BroadcastExpensesNet $33.92M USD 1 Quarter
Unallocated corporate expenses exclusive of depreciation and amortization GeneralAndAdministrativeExpense $5.06M USD 1 Quarter
Digital media operating expenses, exclusive of depreciation and amortization shown below DigitalExpensesNet $8.85M USD 1 Quarter
Unallocated corporate expenses exclusive of depreciation and amortization GeneralAndAdministrativeExpense $3.99M USD 1 Quarter
Digital media operating expenses, exclusive of depreciation and amortization shown below DigitalExpensesNet $9.00M USD 1 Quarter
Publishing operating expenses exclusive of depreciation and amortization shown below PublishingExpensesNet $4.50M USD 1 Quarter
Publishing operating expenses exclusive of depreciation and amortization shown below PublishingExpensesNet $5.01M USD 1 Quarter
Unallocated corporate expenses exclusive of depreciation and amortization shown below (including $164 and $33 for the three months ended March 31, 2014 and 2015, respectively, paid to related parties) GeneralAndAdministrativeExpense $5.06M USD 1 Quarter
Unallocated corporate expenses exclusive of depreciation and amortization shown below (including $164 and $33 for the three months ended March 31, 2014 and 2015, respectively, paid to related parties) GeneralAndAdministrativeExpense $3.99M USD 1 Quarter
Depreciation CostOfServicesDepreciation $3.13M USD 1 Quarter
Depreciation CostOfServicesDepreciation $3.17M USD 1 Quarter
Amortization CostOfServicesAmortization $1.61M USD 1 Quarter
Amortization CostOfServicesAmortization $1.33M USD 1 Quarter
Change in the estimated fair value of contingent earn-out consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $127.00K USD 1 Quarter
Change in the estimated fair value of contingent earn-out consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $118.00K USD 1 Quarter
(Gain) loss on the sale or disposal of assets GainLossOnDispositionOfAssets $117.00K USD 1 Quarter
(Gain) loss on the sale or disposal of assets GainLossOnDispositionOfAssets $-129.00K USD 1 Quarter
Total operating expenses CostsAndExpenses $56.15M USD 1 Quarter
Total operating expenses CostsAndExpenses $57.01M USD 1 Quarter
Operating income OperatingIncomeLoss $5.33M USD 1 Quarter
Operating income OperatingIncomeLoss $5.70M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $15.00K USD 1 Quarter
Interest expense InterestExpense $3.80M USD 1 Quarter
Interest expense InterestExpense $3.78M USD 1 Quarter
Change in the fair value of interest rate swap UnrealizedGainLossOnDerivatives $-1.10M USD 1 Quarter
Change in the fair value of interest rate swap UnrealizedGainLossOnDerivatives $-1.42M USD 1 Quarter
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt $-8.00K USD 1 Quarter
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt $-41.00K USD 1 Quarter
Net miscellaneous income and expenses OtherNonoperatingIncomeExpense $66.00K USD 1 Quarter
Net miscellaneous income and expenses OtherNonoperatingIncomeExpense $7.00K USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $446.00K USD 1 Quarter
Income from operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $529.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $98.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $151.00K USD 1 Quarter
Net income NetIncomeLoss $431.00K USD 1 Quarter
Net income NetIncomeLoss $295.00K USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.02 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.01 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.02 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.01 USD 1 Quarter
Distributions per share CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Distributions per share CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 25.06M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 25.35M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 25.92M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 25.88M shares 1 Quarter
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net income from operations NetIncomeLoss $431.00K USD 1 Quarter
Net income from operations NetIncomeLoss $295.00K USD 1 Quarter
Non-cash stock-based compensation ShareBasedCompensation $603.00K USD 1 Quarter
Non-cash stock-based compensation ShareBasedCompensation $331.00K USD 1 Quarter
Tax benefit related to stock options exercised ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-60.00K USD 1 Quarter
Tax benefit related to stock options exercised ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-69.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.74M USD 1 Quarter
Amortization of bank loan fees AmortizationOfFinancingCosts $172.00K USD 1 Quarter
Amortization of bank loan fees AmortizationOfFinancingCosts $158.00K USD 1 Quarter
Accretion of acquisition-related deferred payments and contingent consideration AccretionExpense $214.00K USD 1 Quarter
Accretion of acquisition-related deferred payments and contingent consideration AccretionExpense $91.00K USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $686.00K USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $385.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $35.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-28.00K USD 1 Quarter
Change in the fair value of interest rate swap UnrealizedGainLossOnDerivatives $-1.10M USD 1 Quarter
Change in the fair value of interest rate swap UnrealizedGainLossOnDerivatives $-1.42M USD 1 Quarter
Change in the estimated fair value of contingent earn-out consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $127.00K USD 1 Quarter
Change in the estimated fair value of contingent earn-out consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $118.00K USD 1 Quarter
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt $-8.00K USD 1 Quarter
Loss on early retirement of long-term debt GainsLossesOnExtinguishmentOfDebt $-41.00K USD 1 Quarter
(Gain) loss on the sale or disposal of assets GainLossOnDispositionOfAssets $117.00K USD 1 Quarter
(Gain) loss on the sale or disposal of assets GainLossOnDispositionOfAssets $-129.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-5.87M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-5.08M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $520.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-231.00K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.77M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $680.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-3.36M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-4.43M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $327.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-424.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $49.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $53.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.14M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $10.30M USD 1 Quarter
Cash paid for capital expenditures net of tenant improvement allowances PaymentForCapitalExpendituresNetOfTenantImprovementAllowances $2.94M USD 1 Quarter
Cash paid for capital expenditures net of tenant improvement allowances PaymentForCapitalExpendituresNetOfTenantImprovementAllowances $2.04M USD 1 Quarter
Capital expenditures reimbursable under tenant improvement allowances and non-cash transactions from trade agreements PaymentForCapitalExpendituresReimbursableUnderTenantImprovementAllowancesAndNonCashTransactionsFromTradeAgreements $767.00K USD 1 Quarter
Capital expenditures reimbursable under tenant improvement allowances and non-cash transactions from trade agreements PaymentForCapitalExpendituresReimbursableUnderTenantImprovementAllowancesAndNonCashTransactionsFromTradeAgreements $75.00K USD 1 Quarter
Escrow deposits related to acquisitions PaymentsForProceedsFromOtherDeposits $188.00K USD 1 Quarter
Escrow deposits related to acquisitions PaymentsForProceedsFromOtherDeposits - USD 1 Quarter
Purchases of broadcast assets and radio stations PaymentsToAcquireOtherPropertyPlantAndEquipment $1.78M USD 1 Quarter
Purchases of broadcast assets and radio stations PaymentsToAcquireOtherPropertyPlantAndEquipment $1.24M USD 1 Quarter
Proceeds from the sale of assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from the sale of assets ProceedsFromSaleOfProductiveAssets $2.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $245.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-129.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.60M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-8.84M USD 1 Quarter
Payments of costs related to bank credit facility PaymentsOfLoanCosts $4.00K USD 1 Quarter
Payments of costs related to bank credit facility PaymentsOfLoanCosts - USD 1 Quarter
Payments of acquisition related contingent earn-out consideration PaymentsOfContingentEarnOutConsideration $300.00K USD 1 Quarter
Payments of acquisition related contingent earn-out consideration PaymentsOfContingentEarnOutConsideration - USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $467.00K USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $175.00K USD 1 Quarter
Payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $32.00K USD 1 Quarter
Payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $30.00K USD 1 Quarter
Payment of cash distributions on common stock PaymentsOfDividendsCommonStock $1.65M USD 1 Quarter
Payment of cash distributions on common stock PaymentsOfDividendsCommonStock $1.44M USD 1 Quarter
Book overdraft ProceedsFromRepaymentsOfBankOverdrafts $-307.00K USD 1 Quarter
Book overdraft ProceedsFromRepaymentsOfBankOverdrafts $2.71M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.39M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.25M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $149.00K USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $213.00K USD 1 Quarter
Cash and cash equivalents at the beginning of year CashAndCashEquivalentsAtCarryingValue $65.00K USD Point-in-time
Cash and cash equivalents at the beginning of year CashAndCashEquivalentsAtCarryingValue $278.00K USD Point-in-time
Cash and cash equivalents at the beginning of year CashAndCashEquivalentsAtCarryingValue $182.00K USD Point-in-time
Cash and cash equivalents at the beginning of year CashAndCashEquivalentsAtCarryingValue $33.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $65.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $278.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $182.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $33.00K USD Point-in-time
Cash paid for interest, net of capitalized interest InterestPaid $3.35M USD 1 Quarter
Cash paid for interest, net of capitalized interest InterestPaid $3.51M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $4.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $8.00K USD 1 Quarter
Trade revenue SupplementalNoncashTradeRevenue $1.68M USD 1 Quarter
Trade revenue SupplementalNoncashTradeRevenue $1.69M USD 1 Quarter
Trade expense SupplementalNoncashTradeExpense $1.39M USD 1 Quarter
Trade expense SupplementalNoncashTradeExpense $1.59M USD 1 Quarter
Capital expenditures reimbursable under tenant improvement allowances CapitalExpendituresReimbursableUnderTenantImprovementAllowances $75.00K USD 1 Quarter
Capital expenditures reimbursable under tenant improvement allowances CapitalExpendituresReimbursableUnderTenantImprovementAllowances $756.00K USD 1 Quarter
Non-cash capital expenditures for property & equipment acquired under trade agreements NonCashCapitalExpendituresForPropertyAndEquipmentAcquiredUnderTradeAgreements - USD 1 Quarter
Non-cash capital expenditures for property & equipment acquired under trade agreements NonCashCapitalExpendituresForPropertyAndEquipmentAcquiredUnderTradeAgreements $11.00K USD 1 Quarter
Estimated present value of contingent earn-out consideration NetPresentValueOfContingentConsideration $158.00K USD 1 Quarter
Estimated present value of contingent earn-out consideration NetPresentValueOfContingentConsideration $2.05M USD 1 Quarter
Deferred payments due 2014 under asset purchase agreement NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD 1 Quarter
Deferred payments due 2014 under asset purchase agreement NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $200.00K USD 1 Quarter
Present value of deferred cash payments (due 2015) NetPresentValueOfDeferredCashPaymentsCurrent $2.39M USD 1 Quarter
Present value of deferred cash payments (due 2015) NetPresentValueOfDeferredCashPaymentsCurrent - USD 1 Quarter
Present value of deferred cash payments (due 2016) NetPresentValueOfDeferredCashPaymentsNonCurrent - USD 1 Quarter
Present value of deferred cash payments (due 2016) NetPresentValueOfDeferredCashPaymentsNonCurrent $2.29M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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