2013 Q4 Form 10-K Financial Statement

#000156459015001137 Filed on March 02, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $138.1M $125.8M $126.2M
YoY Change 18.87% 39.77% 41.97%
Cost Of Revenue $39.90M $37.30M $36.50M
YoY Change 54.65% 69.55% 66.67%
Gross Profit $98.20M $88.50M $89.80M
YoY Change 8.75% 30.15% 34.03%
Gross Profit Margin 71.1% 70.35% 71.15%
Selling, General & Admin $40.80M $37.40M $37.60M
YoY Change 13.97% 36.0% 38.75%
% of Gross Profit 41.55% 42.26% 41.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.20M $19.80M $18.40M
YoY Change 30.61% 44.53% 37.31%
% of Gross Profit 19.55% 22.37% 20.49%
Operating Expenses $65.30M $63.20M $61.50M
YoY Change 19.82% 42.34% 41.38%
Operating Profit $32.08M $25.15M $28.19M
YoY Change -10.4% 6.58% 19.97%
Interest Expense -$15.90M -$16.90M -$16.90M
YoY Change 16.91% 36.29% 34.13%
% of Operating Profit -49.57% -67.19% -59.95%
Other Income/Expense, Net -$1.200M -$100.0K -$100.0K
YoY Change
Pretax Income -$18.70M $7.121M $11.21M
YoY Change -198.4% -35.85% 7.74%
Income Tax -$6.200M $3.500M $4.800M
% Of Pretax Income 49.15% 42.84%
Net Earnings -$12.45M $3.595M $6.367M
YoY Change -107.73% -62.55% -27.65%
Net Earnings / Revenue -9.02% 2.86% 5.04%
Basic Earnings Per Share -$0.41 $0.12 $0.22
Diluted Earnings Per Share -$0.41 $0.11 $0.20
COMMON SHARES
Basic Shares Outstanding 30.47M 30.05M 29.60M
Diluted Shares Outstanding 30.47M 31.51M 31.33M

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.00M $25.00M $46.00M
YoY Change -42.03% 108.33% 283.33%
Cash & Equivalents $40.03M $24.62M $46.00M
Short-Term Investments
Other Short-Term Assets $161.1M $23.00M $19.00M
YoY Change 748.09% 9.52% 90.0%
Inventory
Prepaid Expenses
Receivables $109.0M $102.0M $104.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $201.0M $149.0M $168.0M
YoY Change 23.31% 47.52% 88.76%
LONG-TERM ASSETS
Property, Plant & Equipment $212.0M $219.0M $210.0M
YoY Change 17.78% 56.43% 48.94%
Goodwill $198.1M
YoY Change 33.45%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $69.61M $132.0M $128.0M
YoY Change -37.29% 277.14% 2033.33%
Total Long-Term Assets $962.7M $999.0M $919.0M
YoY Change 22.95% 95.88% 92.66%
TOTAL ASSETS
Total Short-Term Assets $201.0M $149.0M $168.0M
Total Long-Term Assets $962.7M $999.0M $919.0M
Total Assets $1.164B $1.148B $1.087B
YoY Change 23.02% 87.89% 92.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.25M $13.00M $13.00M
YoY Change -14.58% 44.44% 44.44%
Accrued Expenses $24.14M $39.00M $28.00M
YoY Change 0.59% 39.29% 27.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $6.857M $12.00M $10.00M
YoY Change -37.66% -33.33% 11.11%
Total Short-Term Liabilities $84.00M $99.00M $63.00M
YoY Change 44.83% 50.0% 28.57%
LONG-TERM LIABILITIES
Long-Term Debt $1.064B $1.007B $990.0M
YoY Change 24.44% 64.01% 62.83%
Other Long-Term Liabilities $29.00M $31.00M $27.00M
YoY Change -3.33% -35.42% -28.95%
Total Long-Term Liabilities $1.093B $1.038B $1.017B
YoY Change 23.5% 56.8% 57.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $84.00M $99.00M $63.00M
Total Long-Term Liabilities $1.093B $1.038B $1.017B
Total Liabilities $1.177B $1.137B $1.081B
YoY Change 24.68% 47.28% 46.68%
SHAREHOLDERS EQUITY
Retained Earnings -$410.4M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$13.00M $11.00M $6.000M
YoY Change
Total Liabilities & Shareholders Equity $1.164B $1.148B $1.087B
YoY Change 23.04% 87.89% 92.05%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income -$12.45M $3.595M $6.367M
YoY Change -107.73% -62.55% -27.65%
Depreciation, Depletion And Amortization $19.20M $19.80M $18.40M
YoY Change 30.61% 44.53% 37.31%
Cash From Operating Activities -$16.60M $32.10M -$1.300M
YoY Change -248.21% 22.05% -107.93%
INVESTING ACTIVITIES
Capital Expenditures -$13.10M -$70.60M -$157.8M
YoY Change -93.85% 117.9% 4990.32%
Acquisitions
YoY Change
Other Investing Activities $100.0K $100.0K $121.1M
YoY Change -99.29%
Cash From Investing Activities -$12.90M -$70.60M -$36.70M
YoY Change -93.52% 118.58% 1046.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 44.90M 17.50M 61.00M
YoY Change -81.65% 201.72% -584.13%
NET CHANGE
Cash From Operating Activities -16.60M 32.10M -1.300M
Cash From Investing Activities -12.90M -70.60M -36.70M
Cash From Financing Activities 44.90M 17.50M 61.00M
Net Change In Cash 15.40M -21.00M 23.00M
YoY Change -72.89% 10400.0% 3733.33%
FREE CASH FLOW
Cash From Operating Activities -$16.60M $32.10M -$1.300M
Capital Expenditures -$13.10M -$70.60M -$157.8M
Free Cash Flow -$3.500M $102.7M $156.5M
YoY Change -101.56% 74.96% 702.56%

Facts In Submission

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<div> <p style="margin-bottom:0pt;margin-top:10pt;margin-left:2.26%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Basis of Presentation </p> <p style="margin-bottom:0pt;margin-top:10pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Certain prior year financial statement amounts have been reclassified to conform to the current year presentation. </p></div>
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<div> <p style="margin-bottom:0pt;margin-top:10pt;margin-left:2.26%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentration of Credit Risk </p> <p style="margin-bottom:0pt;margin-top:10pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Financial instruments which potentially expose the Company to a concentration of credit risk consist principally of cash and cash equivalents and accounts receivable. Cash deposits are maintained with several financial institutions. Deposits held with banks may exceed the amount of insurance provided on such deposits; however, the Company believes these deposits are maintained with financial institutions of reputable credit and are not subject to any unusual credit risk. A significant portion of the Company&#8217;s accounts receivable is due from local and national advertising agencies. The Company does not require collateral from its customers, but maintains reserves for potential credit losses. Management believes that the allowance for doubtful accounts is adequate, but if the financial condition of the Company&#8217;s customers were to deteriorate, additional allowances may be required. The Company has not experienced significant losses related to receivables from individual customers or by geographical area. </p></div>
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FiniteLivedIntangibleAssetUsefulLife
P15Y
CY2013 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P15Y
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P15Y
CY2014 us-gaap Debt Issuance Costs
DebtIssuanceCosts
17000000
CY2013 us-gaap Debt Issuance Costs
DebtIssuanceCosts
18000000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
2700000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
2600000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
2100000
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1229000
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1792000
CY2014 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
677105000
CY2013 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
565873000
CY2012 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
498859000
CY2014 nxst Business Acquisitions Pro Forma Income Or Loss Before Taxes
BusinessAcquisitionsProFormaIncomeOrLossBeforeTaxes
115191000
CY2013 nxst Business Acquisitions Pro Forma Income Or Loss Before Taxes
BusinessAcquisitionsProFormaIncomeOrLossBeforeTaxes
3111000
CY2012 nxst Business Acquisitions Pro Forma Income Or Loss Before Taxes
BusinessAcquisitionsProFormaIncomeOrLossBeforeTaxes
54253000
CY2014 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
67663000
CY2013 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-95000
CY2013 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
-0.02
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
6.50
CY2014 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
2.08
CY2013 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-0.02
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
6.12
CY2012Q4 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
13900000
CY2012Q4 nxst Disposal Group Including Discontinued Operations Working Capital
DisposalGroupIncludingDiscontinuedOperationsWorkingCapital
100000
CY2012Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
5100000
CY2012Q4 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
3100000
CY2012 nxst Disposal Group Revenue
DisposalGroupRevenue
4100000
CY2012 nxst Disposal Group Operating Expense
DisposalGroupOperatingExpense
4000000
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
454030000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
404147000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
216291000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
191888000
CY2014Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
4300000
CY2013Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
2900000
CY2014Q4 nxst Software Agreement Obligation Current
SoftwareAgreementObligationCurrent
1600000
CY2013Q4 nxst Software Agreement Obligation Current
SoftwareAgreementObligationCurrent
1100000
CY2014Q4 nxst Software Agreement Obligation
SoftwareAgreementObligation
4200000
CY2013Q4 nxst Software Agreement Obligation
SoftwareAgreementObligation
3300000
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
530940000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
336811000
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
475453000
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
312732000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
28363000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
20776000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
19832000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
17614000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
14675000
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
92869000
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
194400000
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
244043000
CY2014Q4 us-gaap Goodwill Gross
GoodwillGross
302482000
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
45991000
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
45991000
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
45991000
CY2012Q4 us-gaap Goodwill
Goodwill
148409000
CY2012Q4 nxst Indefinite Lived License Agreements Gross
IndefiniteLivedLicenseAgreementsGross
269617000
CY2013Q4 nxst Indefinite Lived License Agreements Gross
IndefiniteLivedLicenseAgreementsGross
338441000
CY2014Q4 nxst Indefinite Lived License Agreements Gross
IndefiniteLivedLicenseAgreementsGross
371461000
CY2012Q4 nxst Indefinite Lived Intangible Assets Accumulated Impairment
IndefiniteLivedIntangibleAssetsAccumulatedImpairment
49421000
CY2013Q4 nxst Indefinite Lived Intangible Assets Accumulated Impairment
IndefiniteLivedIntangibleAssetsAccumulatedImpairment
49421000
CY2014Q4 nxst Indefinite Lived Intangible Assets Accumulated Impairment
IndefiniteLivedIntangibleAssetsAccumulatedImpairment
49421000
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
220196000
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
289020000
CY2014Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
322040000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9874000
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9744000
CY2014Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
3073000
CY2013Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
2556000
CY2014Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
2345000
CY2013Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
1354000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-151394000
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
841000
CY2013Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
649000
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
16498000
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9839000
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
1236144000
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
1071119000
CY2014Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.06875
CY2013Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.06875
CY2014 nxst Maximum Consolidated Total Net Leverage Ratio
MaximumConsolidatedTotalNetLeverageRatio
6.75 to 1.00
CY2014 nxst Maximum Consolidated First Lien Indebtedness Ratio
MaximumConsolidatedFirstLienIndebtednessRatio
4.0 to 1.00
CY2014 nxst Minimum Consolidated Fixed Charge Coverage Ratio
MinimumConsolidatedFixedChargeCoverageRatio
1.20 to 1.00
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
15840000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
22139000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
33594000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
168614000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
4983000
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
992109000
CY2014Q4 nxst Long Term Debt Total Maturities
LongTermDebtTotalMaturities
1237279000
nxst Stocks Issued During Period Shares Treasury Stock Reissued
StocksIssuedDuringPeriodSharesTreasuryStockReissued
365384
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
22400000
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y10M24D
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1500000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1158000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
397500
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
402000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-681000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
681000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2230000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
480000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1518000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2632000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-201000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2199000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
38176000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2069000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-127131000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5293000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
732000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4249000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
43469000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2801000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-131380000
CY2014 nxst Income Tax Expense Benefit Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperations
46101000
CY2013 nxst Income Tax Expense Benefit Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperations
2600000
CY2012 nxst Income Tax Expense Benefit Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperations
-129181000
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
3098000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
38752000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
285000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
15777000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5373000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
599000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2616000
CY2014 nxst Income Tax Reconciliation Nondeductible Expense Nondeductible Compensation
IncomeTaxReconciliationNondeductibleExpenseNondeductibleCompensation
690000
CY2013 nxst Income Tax Reconciliation Nondeductible Expense Nondeductible Compensation
IncomeTaxReconciliationNondeductibleExpenseNondeductibleCompensation
479000
CY2012 nxst Income Tax Reconciliation Nondeductible Expense Nondeductible Compensation
IncomeTaxReconciliationNondeductibleExpenseNondeductibleCompensation
702000
CY2014 nxst Income Tax Reconciliation Nondeductible Expense Nondeductible Acquisition Costs
IncomeTaxReconciliationNondeductibleExpenseNondeductibleAcquisitionCosts
342000
CY2013 nxst Income Tax Reconciliation Nondeductible Expense Nondeductible Acquisition Costs
IncomeTaxReconciliationNondeductibleExpenseNondeductibleAcquisitionCosts
611000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
381000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
321000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
255000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
563000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
305000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-235000
CY2014Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
106890000
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
134596000
CY2014Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1111000
CY2013Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1071000
CY2014Q4 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
1084000
CY2013Q4 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
1250000
CY2014Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
14607000
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
11535000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
123692000
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
148452000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
9528000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5803000
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
18933000
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
9272000
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
24352000
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
22608000
CY2014Q4 nxst Deferred Tax Liabilities Indefinite Lived Intangible Assets
DeferredTaxLiabilitiesIndefiniteLivedIntangibleAssets
58197000
CY2013Q4 nxst Deferred Tax Liabilities Indefinite Lived Intangible Assets
DeferredTaxLiabilitiesIndefiniteLivedIntangibleAssets
41286000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
114000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
111124000
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
78969000
CY2014Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
12568000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
69483000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2014 nxst Effect Of Equity If Deferred Tax Assets Are Ultimately Realized
EffectOfEquityIfDeferredTaxAssetsAreUltimatelyRealized
14800000
CY2013Q2 nxst Conversion Of Stock Shares By Principal Stockholder
ConversionOfStockSharesByPrincipalStockholder
3865384
CY2014Q4 nxst Operating Loss Carryforwards Limitations On Use Year One
OperatingLossCarryforwardsLimitationsOnUseYearOne
209000000
CY2014Q4 nxst Operating Loss Carryforwards Limitations On Use Year Two
OperatingLossCarryforwardsLimitationsOnUseYearTwo
91000000
CY2014Q4 nxst Operating Loss Carryforwards Limitations On Use Year Three
OperatingLossCarryforwardsLimitationsOnUseYearThree
91000000
CY2014Q4 nxst Operating Loss Carryforwards Limitations On Use Year Four
OperatingLossCarryforwardsLimitationsOnUseYearFour
45000000
CY2014Q4 nxst Operating Loss Carryforwards Limitations On Use Year Thereafter
OperatingLossCarryforwardsLimitationsOnUseYearThereafter
21000000
CY2014Q4 nxst Broadcast Rights Acquired Future Minimum Payments Due Next Twelve Months
BroadcastRightsAcquiredFutureMinimumPaymentsDueNextTwelveMonths
7946000
CY2014Q4 nxst Broadcast Rights Acquired Future Minimum Payments Due In Two Years
BroadcastRightsAcquiredFutureMinimumPaymentsDueInTwoYears
7024000
CY2014Q4 nxst Broadcast Rights Acquired Future Minimum Payments Due In Three Years
BroadcastRightsAcquiredFutureMinimumPaymentsDueInThreeYears
4251000
CY2014Q4 nxst Broadcast Rights Acquired Future Minimum Payments Due In Four Years
BroadcastRightsAcquiredFutureMinimumPaymentsDueInFourYears
976000
CY2014Q4 nxst Broadcast Rights Acquired Future Minimum Payments Due In Five Years
BroadcastRightsAcquiredFutureMinimumPaymentsDueInFiveYears
446000
CY2014Q4 nxst Broadcast Rights Acquired Future Minimum Payments Due Thereafter
BroadcastRightsAcquiredFutureMinimumPaymentsDueThereafter
833000
CY2014Q4 nxst Broadcast Rights Acquired Future Minimum Payments Due
BroadcastRightsAcquiredFutureMinimumPaymentsDue
21476000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7100000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6200000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5600000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
7154000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7132000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7244000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7295000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
7401000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
24964000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
10944000
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
61190000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
351000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
361000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
331000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
315000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
328000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
6674000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
8360000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
3765000
CY2014Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
4595000
CY2014Q4 nxst Number Of Stations Covered Under Collective Bargaining Agreements
NumberOfStationsCoveredUnderCollectiveBargainingAgreements
9
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
185752000
CY2014Q4 nxst Indefinite Lived License Agreements Parent And Independently Owned Variable Interest Entity
IndefiniteLivedLicenseAgreementsParentAndIndependentlyOwnedVariableInterestEntity
322040000
CY2014Q4 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
134162000
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
81426000
CY2014Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
88118000
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
161138000
CY2013Q4 nxst Indefinite Lived License Agreements Parent And Independently Owned Variable Interest Entity
IndefiniteLivedLicenseAgreementsParentAndIndependentlyOwnedVariableInterestEntity
289020000
CY2013Q4 us-gaap Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
100504000
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
77065000
CY2013Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
28769000
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
631311000
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
502330000
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
378632000
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-89000
CY2014 nxst Repayment Of Debt
RepaymentOfDebt
72431000
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
8991000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-219000
CY2013 nxst Repayment Of Debt
RepaymentOfDebt
438835000
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1196000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-236000
CY2012 nxst Repayment Of Debt
RepaymentOfDebt
377834000
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2504000
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
133833000
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
146930000
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
157744000
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
192804000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
27700000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
34942000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
41696000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
68899000
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12402000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19405000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25994000
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
52850000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
7353000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
15404000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
30849000
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30603000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
705000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
6367000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
3595000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-12452000
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.41
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29461000
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29604000
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30048000
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30465000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.41
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31054000
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31325000
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31509000
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30465000
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30641000
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30888000
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30962000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31909000
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31932000
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32067000
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32102000
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
112205000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
126211000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
125792000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
138122000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
17818000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
28192000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
25153000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
32078000
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1185000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11205000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7121000
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-18696000

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