$DALN
DallasNews Corp

2013 Q2 Form 10-Q Financial Statement

#000141389813000049 Filed on July 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $69.12M $93.11M
YoY Change -25.76% -18.67%
Cost Of Revenue $8.600M $10.00M
YoY Change -14.0% -33.77%
Gross Profit $60.50M $68.20M
YoY Change -11.29% -31.39%
Gross Profit Margin 87.53% 73.25%
Selling, General & Admin $55.10M $58.20M
YoY Change -5.33% -36.25%
% of Gross Profit 91.07% 85.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.964M $8.348M
YoY Change -52.52% 1.11%
% of Gross Profit 6.55% 12.24%
Operating Expenses $59.10M $63.80M
YoY Change -7.37% -36.77%
Operating Profit $1.399M $1.881M
YoY Change -25.62% -154.27%
Interest Expense $8.000K $242.0K
YoY Change -96.69% 40.7%
% of Operating Profit 0.57% 12.87%
Other Income/Expense, Net $606.0K $679.0K
YoY Change -10.75% 147.81%
Pretax Income $2.005M $645.0K
YoY Change 210.85% -120.21%
Income Tax $500.0K $383.0K
% Of Pretax Income 24.94% 59.38%
Net Earnings $1.181M $262.0K
YoY Change 350.76% -103.84%
Net Earnings / Revenue 1.71% 0.28%
Basic Earnings Per Share $0.05 $0.01
Diluted Earnings Per Share $0.05 $0.01
COMMON SHARES
Basic Shares Outstanding 22.04M shares 22.79M shares
Diluted Shares Outstanding 22.14M shares 22.92M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $32.90M $41.20M
YoY Change -20.15% -17.76%
Cash & Equivalents $32.85M $41.24M
Short-Term Investments
Other Short-Term Assets $33.10M $10.20M
YoY Change 224.51% -44.26%
Inventory $8.280M $10.60M
Prepaid Expenses
Receivables $39.89M $38.80M
Other Receivables $0.00 $0.00
Total Short-Term Assets $114.2M $100.9M
YoY Change 13.14% -16.89%
LONG-TERM ASSETS
Property, Plant & Equipment $111.9M $152.0M
YoY Change -26.35% -7.03%
Goodwill $24.58M
YoY Change
Intangibles
YoY Change
Long-Term Investments $8.181M $7.200M
YoY Change 13.63% -59.32%
Other Assets $3.532M $4.500M
YoY Change -21.51% -26.23%
Total Long-Term Assets $159.5M $202.6M
YoY Change -21.26% -12.48%
TOTAL ASSETS
Total Short-Term Assets $114.2M $100.9M
Total Long-Term Assets $159.5M $202.6M
Total Assets $273.7M $303.5M
YoY Change -9.82% -14.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.42M $12.80M
YoY Change 12.64% -7.25%
Accrued Expenses $21.40M $25.10M
YoY Change -14.74% -21.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $56.63M $59.90M
YoY Change -5.46% -12.55%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.782M $127.4M
YoY Change -97.82% 29.87%
Total Long-Term Liabilities $2.782M $127.4M
YoY Change -97.82% 29.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $56.63M $59.90M
Total Long-Term Liabilities $2.782M $127.4M
Total Liabilities $59.41M $187.3M
YoY Change -68.28% 12.42%
SHAREHOLDERS EQUITY
Retained Earnings -$329.4M
YoY Change
Common Stock $496.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.714M
YoY Change
Treasury Stock Shares
Shareholders Equity $92.52M $116.2M
YoY Change
Total Liabilities & Shareholders Equity $273.7M $303.5M
YoY Change -9.82% -14.0%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $1.181M $262.0K
YoY Change 350.76% -103.84%
Depreciation, Depletion And Amortization $3.964M $8.348M
YoY Change -52.52% 1.11%
Cash From Operating Activities $5.890M -$10.85M
YoY Change -154.29% -915.79%
INVESTING ACTIVITIES
Capital Expenditures $1.660M $2.260M
YoY Change -26.55% 45.81%
Acquisitions
YoY Change
Other Investing Activities -$1.290M -$30.00K
YoY Change 4200.0% -160.0%
Cash From Investing Activities -$2.950M -$2.290M
YoY Change 28.82% 51.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.960M -1.330M
YoY Change 47.37% -0.75%
NET CHANGE
Cash From Operating Activities 5.890M -10.85M
Cash From Investing Activities -2.950M -2.290M
Cash From Financing Activities -1.960M -1.330M
Net Change In Cash 980.0K -14.47M
YoY Change -106.77% 851.97%
FREE CASH FLOW
Cash From Operating Activities $5.890M -$10.85M
Capital Expenditures $1.660M $2.260M
Free Cash Flow $4.230M -$13.11M
YoY Change -132.27% 5859.09%

Facts In Submission

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us-gaap Loss Contingency Disclosures
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">Contingencies</font><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2013, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">The&#160;Providence&#160;Journal </font><font style="font-family:inherit;font-size:10pt;">executed an agreement allowing it to effectively assume the distribution of various national and regional newspapers and magazines previously managed by a third-party distributor. The agreement also allows the settlement of claims and disputes between </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">The&#160;Providence&#160;Journal</font><font style="font-family:inherit;font-size:10pt;"> and the third-party distributor. Under the agreement, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">The&#160;Providence&#160;Journal</font><font style="font-family:inherit;font-size:10pt;"> will pay the third-party distributor approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1,330</font><font style="font-family:inherit;font-size:10pt;"> over a two-year period for the acquisition of business and settlement of claims. The Company anticipates profits from the distribution contracts to well exceed the amounts paid under the agreement. The Company allocated approximately one-half of the cost of the agreement as a loss on the settlement of claims. As the settlement amounts were determinable and probable, a loss of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$665</font><font style="font-family:inherit;font-size:10pt;"> was recorded to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">Other production, distribution and operating costs</font><font style="font-family:inherit;font-size:10pt;"> during the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three months ended June&#160;30,&#160;2013</font><font style="font-family:inherit;font-size:10pt;">. The remaining amounts to be paid will be treated as contract acquisition costs and will be amortized to earnings over three years starting in July 2013, consistent with the contract terms between </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">The&#160;Providence&#160;Journal</font><font style="font-family:inherit;font-size:10pt;"> and the newspaper and magazine publishers.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">In addition to the proceeding above, a number of legal proceedings are pending against A.&#160;H.&#160;Belo. In the opinion of management, liabilities, if any, arising from these legal proceedings would not have a material adverse effect on A.&#160;H.&#160;Belo&#8217;s results of operations, liquidity or financial condition.</font></div></div>
CY2013Q2 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
665000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
129000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
55000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3917000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2576000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4149000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3530000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10095000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6823000 USD
us-gaap Net Income Loss
NetIncomeLoss
-6841000 USD
us-gaap Net Income Loss
NetIncomeLoss
-3631000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1181000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
262000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-119000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-65000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1137000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3631000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
262000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-6934000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
262000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1137000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-6934000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-3631000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
193000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1450000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
653000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
679000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
818000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
82564000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
82221000 USD
CY2012Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
41525000 USD
CY2013Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
41483000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-34000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
900000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-4296000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-6922000 USD
CY2013Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6184000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6669000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3961000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3532000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
491000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
246000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-10000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-246000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-20000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-491000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2241000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2782000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-188000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1828000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
661000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1237000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
921000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-7416000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-25932000 USD
CY2013Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
9716000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
21315000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
19110000 USD
CY2012Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
11213000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
0 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1377000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4044000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3015000 USD
CY2012Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
2919000 USD
CY2013Q2 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
2929000 USD
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
7190000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
7204000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
127000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
243000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
514000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
55000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
148000 USD
us-gaap Profit Loss
ProfitLoss
-6960000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
1116000 USD
us-gaap Profit Loss
ProfitLoss
-3631000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
262000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
578436000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
622203000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
144609000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
111947000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-319862000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-329438000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
104512000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
203784000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
109143000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
213977000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1169131 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.91
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
34729 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
22.13
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1215680 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1169131 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.91
us-gaap Share Based Compensation
ShareBasedCompensation
938000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
923000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
335029 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.46
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
733511 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
811618 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
5.57
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
5.97
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
413136 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
6.26
CY2008Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
8000000 shares
us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.90
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.68
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y9M5D
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
11820 shares
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
55000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
148000 USD
CY2013Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
1000000 shares
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
92515000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
102005000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
102060000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
92644000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
121479000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
116219000 USD
CY2013Q2 us-gaap Subscription Revenue
SubscriptionRevenue
32988000 USD
us-gaap Subscription Revenue
SubscriptionRevenue
68412000 USD
us-gaap Subscription Revenue
SubscriptionRevenue
65132000 USD
CY2012Q2 us-gaap Subscription Revenue
SubscriptionRevenue
33757000 USD
us-gaap Tax Credit Carryforward Expiration Date
TaxCreditCarryforwardExpirationDate
2016-12-31
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
350000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1714000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1364000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
324000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
319000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
72000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
93000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
108000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22037132 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21794664 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22135162 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22915563 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22793500 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21794664 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22037132 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22041414 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
401000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
ahc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Cash Paid At Closing Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodCashPaidAtClosingPrice
897000 USD
ahc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Redeemed In Cash
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodRedeemedInCash
165273 shares
ahc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Redemption In Common Stock
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodRedemptionInCommonStock
247863 shares
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001413898
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
22313069 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
A. H. Belo Corp

Files In Submission

Name View Source Status
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