2012 Q4 Form 10-K Financial Statement
#000119312513087605 Filed on March 01, 2013
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $60.55M | $56.72M | $57.63M |
YoY Change | 6.12% | 4.07% | 3.94% |
Cost Of Revenue | $40.21M | $39.43M | $39.63M |
YoY Change | 6.4% | 6.08% | 6.05% |
Gross Profit | $20.34M | $17.29M | $18.00M |
YoY Change | 5.55% | -0.29% | -0.39% |
Gross Profit Margin | 33.59% | 30.48% | 31.24% |
Selling, General & Admin | $4.580M | $4.640M | $4.800M |
YoY Change | 2.69% | 8.16% | 14.29% |
% of Gross Profit | 22.52% | 26.84% | 26.67% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $3.870M | $3.580M | $3.580M |
YoY Change | 3.48% | -4.02% | -5.79% |
% of Gross Profit | 19.03% | 20.71% | 19.89% |
Operating Expenses | $8.460M | $44.08M | $44.43M |
YoY Change | 3.05% | 6.33% | 6.88% |
Operating Profit | $10.22M | $8.479M | $3.862M |
YoY Change | -6.03% | -8.69% | -61.07% |
Interest Expense | -$6.100M | $6.127M | $6.264M |
YoY Change | -3.94% | -10.24% | -11.33% |
% of Operating Profit | -59.69% | 72.26% | 162.2% |
Other Income/Expense, Net | $10.00K | $60.00K | $4.000K |
YoY Change | -150.0% | 1900.0% | -133.33% |
Pretax Income | $3.930M | $2.436M | -$3.263M |
YoY Change | 5.36% | 9.98% | -280.48% |
Income Tax | $1.920M | -$971.0K | -$1.484M |
% Of Pretax Income | 48.85% | -39.86% | |
Net Earnings | $2.009M | $3.368M | -$1.792M |
YoY Change | 350.45% | 126.8% | -262.91% |
Net Earnings / Revenue | 3.32% | 5.94% | -3.11% |
Basic Earnings Per Share | $0.08 | $0.13 | -$0.07 |
Diluted Earnings Per Share | $0.08 | $0.13 | -$0.07 |
COMMON SHARES | |||
Basic Shares Outstanding | 24.73M shares | 24.66M shares | 24.36M shares |
Diluted Shares Outstanding | 25.27M shares | 25.36M shares | 24.36M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $400.0K | $200.0K | $300.0K |
YoY Change | 300.0% | -78.57% | |
Cash & Equivalents | $380.0K | $195.0K | $299.0K |
Short-Term Investments | |||
Other Short-Term Assets | $12.30M | $13.80M | $16.40M |
YoY Change | 23.0% | 31.43% | 67.35% |
Inventory | |||
Prepaid Expenses | $4.096M | $3.904M | $3.720M |
Receivables | $35.01M | $33.17M | $32.19M |
Other Receivables | $609.0K | $376.0K | $126.0K |
Total Short-Term Assets | $48.31M | $47.58M | $49.08M |
YoY Change | 15.13% | 12.48% | 17.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $99.47M | $100.7M | $102.3M |
YoY Change | -10.57% | -10.44% | -10.15% |
Goodwill | $22.38M | $21.33M | $20.10M |
YoY Change | 11.4% | ||
Intangibles | $8.753M | $6.484M | $5.436M |
YoY Change | 35.31% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.007M | $1.506M | $1.554M |
YoY Change | 62.91% | -77.85% | -78.42% |
Total Long-Term Assets | $513.9M | $511.5M | $510.2M |
YoY Change | -1.05% | -1.8% | -2.61% |
TOTAL ASSETS | |||
Total Short-Term Assets | $48.31M | $47.58M | $49.08M |
Total Long-Term Assets | $513.9M | $511.5M | $510.2M |
Total Assets | $562.2M | $559.1M | $559.3M |
YoY Change | 0.16% | -0.73% | -1.13% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.259M | $2.684M | $4.399M |
YoY Change | 15.2% | 22.0% | 37.47% |
Accrued Expenses | $6.627M | $5.587M | $5.233M |
YoY Change | 19.58% | -71.2% | -61.24% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $15.00M | $15.00M | $9.000M |
YoY Change | 66.67% | ||
Long-Term Debt Due | $5.100M | $5.100M | $100.0K |
YoY Change | 5000.0% | 5000.0% | 0.0% |
Total Short-Term Liabilities | $51.48M | $49.88M | $35.77M |
YoY Change | 40.98% | 67.39% | 46.59% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $248.9M | $250.5M | $263.9M |
YoY Change | -6.32% | -9.76% | -8.4% |
Other Long-Term Liabilities | $29.00K | $29.00K | $29.00K |
YoY Change | 0.0% | -99.64% | -99.64% |
Total Long-Term Liabilities | $29.00K | $29.00K | $29.00K |
YoY Change | 0.0% | -99.99% | -99.99% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $51.48M | $49.88M | $35.77M |
Total Long-Term Liabilities | $29.00K | $29.00K | $29.00K |
Total Liabilities | $356.1M | $355.1M | $358.1M |
YoY Change | -0.6% | -1.6% | -1.9% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $5.832M | $4.677M | $2.163M |
YoY Change | 21.1% | ||
Common Stock | $234.0M | $233.0M | $232.7M |
YoY Change | 0.86% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $34.01M | $34.01M | $34.01M |
YoY Change | 0.0% | ||
Treasury Stock Shares | 2.318M shares | 2.318M shares | 2.318M shares |
Shareholders Equity | $206.1M | $204.0M | $201.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $562.2M | $559.1M | $559.3M |
YoY Change | 0.16% | -0.73% | -1.13% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $2.009M | $3.368M | -$1.792M |
YoY Change | 350.45% | 126.8% | -262.91% |
Depreciation, Depletion And Amortization | $3.870M | $3.580M | $3.580M |
YoY Change | 3.48% | -4.02% | -5.79% |
Cash From Operating Activities | $8.720M | $9.610M | $2.430M |
YoY Change | 71.32% | -3.12% | -59.36% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.140M | -$1.560M | -$2.090M |
YoY Change | 34.59% | -3.11% | 9.42% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$4.540M | -$4.170M | -$490.0K |
YoY Change | 117.22% | 5112.5% | -5000.0% |
Cash From Investing Activities | -$6.690M | -$5.720M | -$2.580M |
YoY Change | 81.3% | 240.48% | 35.79% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -1.850M | -3.990M | 140.0K |
YoY Change | 36.03% | -58.35% | -104.71% |
NET CHANGE | |||
Cash From Operating Activities | 8.720M | 9.610M | 2.430M |
Cash From Investing Activities | -6.690M | -5.720M | -2.580M |
Cash From Financing Activities | -1.850M | -3.990M | 140.0K |
Net Change In Cash | 180.0K | -100.0K | -10.00K |
YoY Change | 350.0% | -92.54% | -100.9% |
FREE CASH FLOW | |||
Cash From Operating Activities | $8.720M | $9.610M | $2.430M |
Capital Expenditures | -$2.140M | -$1.560M | -$2.090M |
Free Cash Flow | $10.86M | $11.17M | $4.520M |
YoY Change | 62.57% | -3.12% | -42.71% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2007Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3000000 | |
CY2007Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
100000 | |
CY2012Q2 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
10000000 | |
CY2012Q2 | salm |
Term Loan Maturity Date
TermLoanMaturityDate
|
2014-06-15 | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
26005840 | |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
197199000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4762000 | |
CY2009Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
10303000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.36 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.01 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8945000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
5000 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1341875 | shares |
CY2009Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue
|
3.80 | |
CY2009Q4 | salm |
Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2010Q4 | salm |
Assets Sold
AssetsSold
|
500000 | |
CY2010Q4 | us-gaap |
Assets Net
AssetsNet
|
2800000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
159000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
560151 | shares |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
196404000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
8360000 | |
CY2010Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
554000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
8.79 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
748000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
724000 | |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
10026000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.03 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.83 | |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
8560000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
828000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
10000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1151998 | shares |
CY2010Q4 | salm |
Business Acquisition Purchase Price Allocation Intangible Assets Customer Lists
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsCustomerLists
|
1834000 | |
CY2010Q4 | salm |
Business Acquisition Purchase Price Allocation Contingent Liability
BusinessAcquisitionPurchasePriceAllocationContingentLiability
|
200000 | |
CY2010Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNumber
|
561959 | shares |
CY2010Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue
|
5.36 | |
CY2010Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageExercisePrice
|
4.97 | |
CY2010Q4 | salm |
Business Acquisition Purchase Price Allocation Other Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationOtherAmortizableIntangibleAssets
|
348000 | |
CY2010Q4 | salm |
Business Acquisition Purchase Price Allocation Brand Name
BusinessAcquisitionPurchasePriceAllocationBrandName
|
2097000 | |
CY2010Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected Tovested Aggregate Intreinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedTovestedAggregateIntreinsicValue
|
184000 | |
CY2010Q4 | salm |
Business Acquisition Purchase Price Allocation Broadcast Licenses
BusinessAcquisitionPurchasePriceAllocationBroadcastLicenses
|
2948000 | |
CY2010Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
|
5.73 | |
CY2010Q4 | salm |
Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2010Q4 | salm |
Business Acquisition Purchase Price Allocation Due From Affiliates
BusinessAcquisitionPurchasePriceAllocationDueFromAffiliates
|
450000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
20092000 | |
CY2011Q4 | us-gaap |
Deferred Revenue Leases Current
DeferredRevenueLeasesCurrent
|
4700000 | |
CY2011Q4 | us-gaap |
Assets Net
AssetsNet
|
1100000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
236930000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
60796000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
1026000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
6403000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
231972000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2798000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-41674000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1232000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
655228 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
203048000 | |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
102000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
414000 | |
CY2011Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
600000 | |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
110000 | |
CY2011Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
100000 | |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
205000 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8431000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2317650 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
100000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
102470000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
7.56 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
584000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
2146000 | |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
124000 | |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
265679000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
9300000 | |
CY2011Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1500000 | |
CY2011Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
888000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
358262000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4565000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3800000 | |
CY2011Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
3395000 | |
CY2011Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
1459000 | |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
7521000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2864000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
29000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4816000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
561310000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.01 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
48077000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
31001000 | |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
9151000 | |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
9124000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
561310000 | |
CY2011Q4 | us-gaap |
Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
|
1961000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
34006000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
67000 | |
CY2011Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
9000000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6469000 | |
CY2011Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
5489000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
5542000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
36515000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
9300000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1640392 | shares |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1127000 | |
CY2011Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
7962000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
22817000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
41966000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
63594000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
125708000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
111222000 | |
CY2011Q4 | us-gaap |
Indefinite Lived License Agreements
IndefiniteLivedLicenseAgreements
|
371420000 | |
CY2011Q4 | salm |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
29286000 | |
CY2011Q4 | salm |
Business Acquisition Purchase Price Allocation Intangible Assets Customer Lists
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsCustomerLists
|
80000 | |
CY2011Q4 | salm |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
3852000 | |
CY2011Q4 | salm |
Business Acquisition Purchase Price Allocation Software
BusinessAcquisitionPurchasePriceAllocationSoftware
|
311000 | |
CY2011Q4 | salm |
Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
|
274803000 | |
CY2011Q4 | salm |
Deferred Tax Liabilities Fixed Asset Basis Difference
DeferredTaxLiabilitiesFixedAssetBasisDifference
|
8794000 | |
CY2011Q4 | salm |
Deferred Tax Liabilities Intangible Asset Basis Difference
DeferredTaxLiabilitiesIntangibleAssetBasisDifference
|
89824000 | |
CY2011Q4 | salm |
Business Acquisition Purchase Price Allocation Net Assets Acquired
BusinessAcquisitionPurchasePriceAllocationNetAssetsAcquired
|
9151000 | |
CY2011Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNumber
|
980189 | shares |
CY2011Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue
|
4.07 | |
CY2011Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageExercisePrice
|
3.31 | |
CY2011Q4 | salm |
Deferred Tax Assets Net Operating Loss Carry Forward
DeferredTaxAssetsNetOperatingLossCarryForward
|
54327000 | |
CY2011Q4 | salm |
Business Acquisition Purchase Price Allocation Other Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationOtherAmortizableIntangibleAssets
|
550000 | |
CY2011Q4 | salm |
Business Acquisition Purchase Price Allocation Customer Relationships
BusinessAcquisitionPurchasePriceAllocationCustomerRelationships
|
2451000 | |
CY2011Q4 | salm |
Business Acquisition Purchase Price Allocation Brand Name
BusinessAcquisitionPurchasePriceAllocationBrandName
|
457000 | |
CY2011Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected Tovested Aggregate Intreinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedTovestedAggregateIntreinsicValue
|
170000 | |
CY2011Q4 | salm |
Deferred Tax Assets Accruals Not Currently Deductible
DeferredTaxAssetsAccrualsNotCurrentlyDeductible
|
6303000 | |
CY2011Q4 | salm |
Business Acquisition Purchase Price Allocation Broadcast Licenses
BusinessAcquisitionPurchasePriceAllocationBroadcastLicenses
|
2130000 | |
CY2011Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
|
5.47 | |
CY2011Q4 | salm |
Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y2M12D | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
9402000 | |
CY2011Q4 | salm |
Accumulated Depreciation
AccumulatedDepreciation
|
125708000 | |
CY2011Q4 | salm |
Unrecognized Tax Benefits Income Tax Deferred Tax Assets
UnrecognizedTaxBenefitsIncomeTaxDeferredTaxAssets
|
3852000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
22383000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
10586000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
|
2599000 | |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
1964000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Leases Current
DeferredRevenueLeasesCurrent
|
4600000 | |
CY2012Q4 | us-gaap |
Assets Net
AssetsNet
|
1300000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
235290000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
65052000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
2524000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
6248000 | |
CY2012Q4 | us-gaap |
Share Price
SharePrice
|
5.46 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
|
33083000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
233974000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2913000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-41345000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2007000 | |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
1200000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
707024 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
206069000 | |
CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
8000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
8753000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
7057000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
|
1649000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
10695000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
|
20108000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1004000 | |
CY2012Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
600000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
|
2319000 | |
CY2012Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
702000 | |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
175000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8668000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2317650 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
103000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
106397000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
6.58 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
3899000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
2292000 | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
5108000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
|
733000 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1110000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
|
212692000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
380000 | |
CY2012Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
15000000 | |
CY2012Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
800000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
8753000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
|
533000 | |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
248872000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
10193000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
8926000 | |
CY2012Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
609000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
353158000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4440000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1300000 | |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
3277000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
|
76000 | |
CY2012Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
1662000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
7396000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3014000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
29000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
4826000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5832000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
559227000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.37 | |
CY2012Q4 | us-gaap |
Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
|
0 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
47593000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
32874000 | |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
10695000 | |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
20108000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
559227000 | |
CY2012Q4 | us-gaap |
Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
|
1873000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
|
879000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
20000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
34006000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
27000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
30376000 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
4002000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6627000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
|
422000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
20000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
48524000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8926000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1927099 | shares |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
8140000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
|
2640000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
25121000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
45360000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
67965000 | |
CY2012Q4 | us-gaap |
Long Lived Assets Held For Sale Gain Loss On Sale
LongLivedAssetsHeldForSaleGainLossOnSale
|
6808000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
72440000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
135823000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
99467000 | |
CY2012Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
1700000 | |
CY2012Q4 | us-gaap |
Indefinite Lived License Agreements
IndefiniteLivedLicenseAgreements
|
373720000 | |
CY2012Q4 | salm |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
33874000 | |
CY2012Q4 | salm |
Business Acquisition Purchase Price Allocation Intangible Assets Customer Lists
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsCustomerLists
|
767000 | |
CY2012Q4 | salm |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
1325000 | |
CY2012Q4 | salm |
Business Acquisition Purchase Price Allocation Software
BusinessAcquisitionPurchasePriceAllocationSoftware
|
309000 | |
CY2012Q4 | salm |
Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
|
268980000 | |
CY2012Q4 | salm |
Deferred Tax Liabilities Fixed Asset Basis Difference
DeferredTaxLiabilitiesFixedAssetBasisDifference
|
5032000 | |
CY2012Q4 | salm |
Deferred Tax Liabilities Intangible Asset Basis Difference
DeferredTaxLiabilitiesIntangibleAssetBasisDifference
|
100040000 | |
CY2012Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNumber
|
1158461 | shares |
CY2012Q4 | salm |
Number Of Radio Stations
NumberOfRadioStations
|
99 | Station |
CY2012Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue
|
3.45 | |
CY2012Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageExercisePrice
|
3.09 | |
CY2012Q4 | salm |
Deferred Tax Assets Net Operating Loss Carry Forward
DeferredTaxAssetsNetOperatingLossCarryForward
|
58702000 | |
CY2012Q4 | salm |
Business Acquisition Purchase Price Allocation Customer Relationships
BusinessAcquisitionPurchasePriceAllocationCustomerRelationships
|
927000 | |
CY2012Q4 | salm |
Business Acquisition Purchase Price Allocation Brand Name
BusinessAcquisitionPurchasePriceAllocationBrandName
|
2711000 | |
CY2012Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected Tovested Aggregate Intreinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedTovestedAggregateIntreinsicValue
|
2749000 | |
CY2012Q4 | salm |
Deferred Tax Assets Accruals Not Currently Deductible
DeferredTaxAssetsAccrualsNotCurrentlyDeductible
|
6146000 | |
CY2012Q4 | salm |
Expected Dividend Payments
ExpectedDividendPayments
|
3400000 | |
CY2012Q4 | salm |
Business Acquisition Purchase Price Allocation Broadcast Licenses
BusinessAcquisitionPurchasePriceAllocationBroadcastLicenses
|
1086000 | |
CY2012Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
|
5.41 | |
CY2012Q4 | salm |
Share Based Compensation Arrangements By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y4M24D | |
CY2012Q4 | salm |
Accumulated Depreciation
AccumulatedDepreciation
|
135823000 | |
CY2012Q4 | salm |
Unrecognized Tax Benefits Income Tax Deferred Tax Assets
UnrecognizedTaxBenefitsIncomeTaxDeferredTaxAssets
|
1325000 | |
CY2012Q4 | salm |
Term Loan Outstanding Amount
TermLoanOutstandingAmount
|
7500000 | |
CY2012Q4 | salm |
Business Acquisition Purchase Price Allocation Noncompete Agreement
BusinessAcquisitionPurchasePriceAllocationNoncompeteAgreement
|
106000 | |
CY2012Q4 | salm |
Debt Due To Related Party
DebtDueToRelatedParty
|
15000000 | |
CY2012Q4 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Types Of Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfTypesOfAwards
|
2 | EquityPlan |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.035 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.035 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.035 | |
CY2012Q1 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2012-03-07 | |
CY2012Q1 | salm |
Common Stock Dividends Per Share Declared And Paid
CommonStockDividendsPerShareDeclaredAndPaid
|
0.035 | |
CY2010Q3 | salm |
Pre Tax Gain On Sale Of Business
PreTaxGainOnSaleOfBusiness
|
300000 | |
CY2010Q3 | salm |
Gain Loss On Disposal Of Property Plant And Equipment And Land Use Rights
GainLossOnDisposalOfPropertyPlantAndEquipmentAndLandUseRights
|
1000000 | |
CY2012Q3 | salm |
Common Stock Dividends Per Share Declared And Paid
CommonStockDividendsPerShareDeclaredAndPaid
|
0.035 | |
CY2010Q4 | salm |
Cash Distributions
CashDistributions
|
4800000 | |
CY2010Q4 | salm |
Gain Loss On Disposal Of Property Plant And Equipmentand Disposal Group
GainLossOnDisposalOfPropertyPlantAndEquipmentandDisposalGroup
|
-200000 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.035 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.035 | |
CY2012Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5600000 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.035 | |
CY2012Q2 | salm |
Impairment Charges Land Held For Use
ImpairmentChargesLandHeldForUse
|
5600000 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.035 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.035 | |
CY2012Q4 | salm |
Common Stock Dividends Per Share Declared And Paid
CommonStockDividendsPerShareDeclaredAndPaid
|
0.035 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.035 | |
CY2010Q2 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
700000 | |
CY2012Q2 | salm |
Common Stock Dividends Per Share Declared And Paid
CommonStockDividendsPerShareDeclaredAndPaid
|
0.035 | |
CY2012Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1200000 | |
CY2009 | salm |
Deferred Financing Cost Amortization Period
DeferredFinancingCostAmortizationPeriod
|
P3Y | |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
169825000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0311 | pure |
CY2010 | us-gaap |
Cost Of Services Depreciation
CostOfServicesDepreciation
|
12570000 | |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1832000 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
525000 | |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-28000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-1007000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-446000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1718000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36633000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
792000 | |
CY2010 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
30000000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
2198000 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y3M18D | |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-16000 | |
CY2010 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
2475000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1976000 | |
CY2010 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-255000 | |
CY2010 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
20000 | |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-72000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1437000 | |
CY2010 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-745000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
282000 | |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-262000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
338000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
10000 | shares |
CY2010 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
34000000 | |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1639000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-44000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
536000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7819000 | |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
154982000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
338000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1638000 | |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14588000 | |
CY2010 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
54000000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1437000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
5.20 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
22817000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
710000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
4470000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
11.88 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1887000 | |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2198000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
557451 | shares |
CY2010 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
2700000 | |
CY2010 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-72000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
464000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-4000 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
|
193000 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y3M18D | |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
44000 | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
338000 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
183000 | |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
681000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
526000 | |
CY2010 | us-gaap |
Payments To Acquire Buildings
PaymentsToAcquireBuildings
|
155000 | |
CY2010 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
849000 | |
CY2010 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
1400000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.61 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8117000 | |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16613000 | |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4840000 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
175000 | |
CY2010 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
3090000 | |
CY2010 | 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
|
2.03 | |
CY2010 | us-gaap |
Cost Of Services Amortization
CostOfServicesAmortization
|
2018000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24653465 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
338000 | |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
206458000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4407000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
CY2010 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
319000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
645000 | |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
1000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
1100000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.08 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
30297000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
62926 | shares |
CY2010 | us-gaap |
Depreciation
Depreciation
|
12600000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
159000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
90000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4671000 | |
CY2010 | us-gaap |
Dividends
Dividends
|
4840000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-16150000 | |
CY2010 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
86000 | |
CY2010 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-189000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
29668000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-13777000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2387000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
860449 | shares |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1932000 | |
CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
2413000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
338000 | |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
15400000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
430500 | shares |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2695000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.9426 | pure |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24086829 | shares |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
286000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations
|
5000 | shares |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
566636 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
|
shares | |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
238000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.32 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
123000 | |
CY2010 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageRemainingContractualTerm
|
P6Y6M | |
CY2010 | salm |
Payment Of Premiums For Debt Extinguishment
PaymentOfPremiumsForDebtExtinguishment
|
900000 | |
CY2010 | salm |
Operating Income Loss Before Depreciation And Amortization
OperatingIncomeLossBeforeDepreciationAndAmortization
|
51476000 | |
CY2010 | salm |
Net Broadcast Revenue
NetBroadcastRevenue
|
174933000 | |
CY2010 | salm |
Internet Revenue
InternetRevenue
|
20104000 | |
CY2010 | salm |
Publishing Revenue
PublishingRevenue
|
11421000 | |
CY2010 | salm |
Broadcast Expenses Net
BroadcastExpensesNet
|
110421000 | |
CY2010 | salm |
Internet Expenses Net
InternetExpensesNet
|
16722000 | |
CY2010 | salm |
Publishing Expenses Net
PublishingExpensesNet
|
11226000 | |
CY2010 | salm |
Supplemental Noncash Trade Revenue
SupplementalNoncashTradeRevenue
|
4773000 | |
CY2010 | salm |
Supplemental Noncash Trade Expense
SupplementalNoncashTradeExpense
|
4514000 | |
CY2010 | salm |
Proceeds From Other Productive Assets
ProceedsFromOtherProductiveAssets
|
996000 | |
CY2010 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageGrantDateFairValue
|
8.79 | |
CY2010 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
|
0.41 | |
CY2010 | salm |
Income Tax Reconciliation Other Permanent Items
IncomeTaxReconciliationOtherPermanentItems
|
174000 | |
CY2010 | salm |
Other Federal Tax Expense Benefit
OtherFederalTaxExpenseBenefit
|
338000 | |
CY2010 | salm |
Write Off Of Original Bond Issuance Costs
WriteOffOfOriginalBondIssuanceCosts
|
700000 | |
CY2010 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Lapse Of Restrictions In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsLapseOfRestrictionsInPeriodWeightedAverageGrantDateFairValue
|
0.36 | |
CY2010 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
|
5.01 | |
CY2010 | salm |
Related Party Annual Payments For Insurance Premiums
RelatedPartyAnnualPaymentsForInsurancePremiums
|
230000 | |
CY2010 | salm |
Interest Paid To Related Party
InterestPaidToRelatedParty
|
0 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
176167000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0164 | pure |
CY2011 | us-gaap |
Cost Of Services Depreciation
CostOfServicesDepreciation
|
12520000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2169000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1102000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-484000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
119000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2601000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
125000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41999000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
220000 | |
CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
35000000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
2069000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y10M24D | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-40000 | |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
2795000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
6359000 | |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4153000 | |
CY2011 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-52000 | |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-843000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
950000 | |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
744000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
274000 | |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-625000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
52000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
4364000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
3650000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14971000 | |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
108400000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
950000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
2.43 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
31705000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
980000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
6000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
11.47 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4425000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2069000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
41112 | shares |
CY2011 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
2300000 | |
CY2011 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-1225000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1950000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-8000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
|
-248000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y6M | |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
12750000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
24000 | |
CY2011 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
9000000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
344000 | |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
43000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1411000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-616000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-10000 | |
CY2011 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
1800000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.59 | |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
112400000 | |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1556000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-741000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2793000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7522000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-761000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17503000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
81000 | |
CY2011 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
3151000 | |
CY2011 | us-gaap |
Cost Of Services Amortization
CostOfServicesAmortization
|
2451000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24683644 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
24000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
218166000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
633000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
200000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.26 | |
CY2011 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
597000 | |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
100000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
730000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
165349000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
52000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.0149 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24475102 | shares |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
282000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations
|
10000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
208542 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
|
shares | |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
25000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
100494 | shares |
CY2011 | us-gaap |
Depreciation
Depreciation
|
12500000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
226000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
826000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12469000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-28074000 | |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
116000 | |
CY2011 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-186000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
26053000 | |
CY2011 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
|
1000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4511000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5404000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1397538 | shares |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5618000 | |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
5836000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
52000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
14900000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
630000 | shares |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6110000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
1000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.26 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
27665000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.05 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-5000 | |
CY2011 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageRemainingContractualTerm
|
P6Y9M18D | |
CY2011 | salm |
Payment Of Premiums For Debt Extinguishment
PaymentOfPremiumsForDebtExtinguishment
|
1044000 | |
CY2011 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodTotalIntrinsicValue
|
22000 | |
CY2011 | salm |
Operating Income Loss Before Depreciation And Amortization
OperatingIncomeLossBeforeDepreciationAndAmortization
|
52817000 | |
CY2011 | salm |
Net Broadcast Revenue
NetBroadcastRevenue
|
178731000 | |
CY2011 | salm |
Internet Revenue
InternetRevenue
|
27304000 | |
CY2011 | salm |
Publishing Revenue
PublishingRevenue
|
12131000 | |
CY2011 | salm |
Broadcast Expenses Net
BroadcastExpensesNet
|
115482000 | |
CY2011 | salm |
Internet Expenses Net
InternetExpensesNet
|
20889000 | |
CY2011 | salm |
Publishing Expenses Net
PublishingExpensesNet
|
11475000 | |
CY2011 | salm |
Supplemental Noncash Trade Revenue
SupplementalNoncashTradeRevenue
|
5352000 | |
CY2011 | salm |
Supplemental Noncash Trade Expense
SupplementalNoncashTradeExpense
|
4680000 | |
CY2011 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodIntrinsicValue
|
116000 | |
CY2011 | salm |
Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
|
382000 | |
CY2011 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageGrantDateFairValue
|
7.72 | |
CY2011 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
|
0.42 | |
CY2011 | salm |
Income Tax Reconciliation Other Permanent Items
IncomeTaxReconciliationOtherPermanentItems
|
696000 | |
CY2011 | salm |
Write Off Of Original Bond Issuance Costs
WriteOffOfOriginalBondIssuanceCosts
|
100000 | |
CY2011 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Lapse Of Restrictions In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsLapseOfRestrictionsInPeriodWeightedAverageGrantDateFairValue
|
2.03 | |
CY2011 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
|
3.13 | |
CY2011 | salm |
Related Party Annual Payments For Insurance Premiums
RelatedPartyAnnualPaymentsForInsurancePremiums
|
990000 | |
CY2011 | salm |
Interest Paid To Related Party
InterestPaidToRelatedParty
|
0 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
SALM | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
SALEM COMMUNICATIONS CORP /DE/ | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001050606 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
198689000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0166 | pure |
CY2012 | us-gaap |
Cost Of Services Depreciation
CostOfServicesDepreciation
|
12343000 | |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Reclassifications</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made to the prior year financial statements to conform to the current year presentation. These reclassifications include the separation of our non-broadcast segment into two operating segments, Internet and Publishing. We believe that this information regarding our non-broadcast segments is useful to readers of our financial statements. Additionally, due to growth within our Internet operations, including the acquisition of WorshipHouseMedia as discussed in Note 3, our Internet segment qualifies for disclosure as a reportable segment. All prior periods presented have been updated to reflect the separation of these non-broadcast segments. These reclassifications also include the accounting for discontinued operations as described in more detail in Note 3 to our consolidated financial statements.</font></p> </div> | |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1088000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2278000 | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-63000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-1000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
910000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30490000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
579000 | |
CY2012 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
21500000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
2554000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y10M24D | |
CY2012 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
400000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
79000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
2928000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4523000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-49000 | |
CY2012 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
6000 | |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-158000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1368000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
206000 | |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
228000 | |
CY2012 | us-gaap |
Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
|
<div> <p style="MARGIN-TOP: 18px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Multiple-Deliverables</font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">We may enter bundled advertising agreements that include spot advertisements on our radio stations, Internet banner placements, print magazine advertisements and booth space at specific events or some combination thereof. The multiple deliverables contained in each agreement are accounted for separately over their respective delivery period provided that they are separate units of accounting. The selling price used for each deliverable is based on vendor specific objective evidence if available or estimated selling price if vendor specific objective evidence is not available. Objective evidence of fair value includes the price charged for each element when it is sold separately. The estimated selling price is the price that we would transact if the deliverable was sold regularly on a standalone basis. Arrangement consideration is allocated at the inception of each arrangement to all deliverables using the relative selling price method. The relative selling price method allocates any discount in the arrangement proportionally to each deliverable on the basis of each deliverable’s selling price.</font></p> </div> | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0507 | pure |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1637000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-1775000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14647000 | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
154169000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1368000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
2.74 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
30849000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
||
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3291000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
7365000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
14.06 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3649000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2554000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
261205 | shares |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2012 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
2300000 | |
CY2012 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-158000 | |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Concentrations of Credit Risks</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Our credit risk is spread across a large number of customers, none of which account for a significant volume of revenue or outstanding receivables. We do not normally require collateral on credit sales; however, credit histories are reviewed before extending substantial credit to any customer. We establish an allowance for doubtful accounts based on customers’ payment history and perceived credit risks. Bad debt expense has been within management’s expectations.</font></p> </div> | |
CY2012 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
6896000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2429000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
38000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
|
725000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P8Y2M12D | |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
907000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
409000 | |
CY2012 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
27000000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
106000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3702000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-2240000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
110000 | |
CY2012 | us-gaap |
Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
|
2100000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.57 | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
144669000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1291000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-95000 | |
CY2012 | us-gaap |
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
|
0.0060 | pure |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
196000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8549000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
313000 | |
CY2012 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
21000000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18892000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3412000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-118000 | |
CY2012 | us-gaap |
Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Accounting for Advertising and Promotional Cost</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Costs of media advertising and associated production costs are expensed as incurred and amounted to approximately $8.6 million, $10.3 million and $10.5 million for each of the years ending December 31, 2010, 2011, and 2012, respectively.</font></p> </div> | |
CY2012 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
3330000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y1M6D | |
CY2012 | us-gaap |
Cost Of Services Amortization
CostOfServicesAmortization
|
2304000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24986966 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
409000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
229179000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2556000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-2500000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.18 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1300000 | |
CY2012 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
149000 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
100000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
789000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
177097000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
228000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.0237 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24577605 | shares |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
198000 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
409361 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
27000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
78088 | shares |
CY2012 | us-gaap |
Depreciation
Depreciation
|
12300000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
220000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.14 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
114000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4676000 | |
CY2012 | us-gaap |
Dividends
Dividends
|
3412000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-11469000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
125000 | |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-179000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
23448000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-19066000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-101000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
480825 | shares |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4428000 | |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-53000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
228000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
15700000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
626000 | shares |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
153000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
|
1200000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.18 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. Significant areas for which management uses estimates include, but are not limited to: (1) asset impairments, including broadcasting licenses and goodwill; (2) income tax valuation allowances; (3) uncertain tax positions; (4) allowance for doubtful accounts; (5) self-insurance reserves; (6) fair value of equity awards; (7) estimated lives for tangible and intangible assets; (8) fair value measurements; and (9) contingency reserves. These estimates require the use of judgment as future events and the effect of these events cannot be predicted with certainty. The estimates will change as new events occur, as more experience is acquired and as more information is obtained. We evaluate and update our assumptions and estimates on an ongoing basis and we may consult outside experts to assist as considered necessary.</font></p> </div> | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
98000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
24911000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.51 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-30000 | |
CY2012 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageRemainingContractualTerm
|
P6Y9M18D | |
CY2012 | salm |
Payment Of Premiums For Debt Extinguishment
PaymentOfPremiumsForDebtExtinguishment
|
645000 | |
CY2012 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodTotalIntrinsicValue
|
10824000 | |
CY2012 | salm |
Gain From Insurance Proceeds
GainFromInsuranceProceeds
|
600000 | |
CY2012 | salm |
Operating Income Loss Before Depreciation And Amortization
OperatingIncomeLossBeforeDepreciationAndAmortization
|
52082000 | |
CY2012 | salm |
Net Broadcast Revenue
NetBroadcastRevenue
|
183180000 | |
CY2012 | salm |
Internet Revenue
InternetRevenue
|
33474000 | |
CY2012 | salm |
Publishing Revenue
PublishingRevenue
|
12525000 | |
CY2012 | salm |
Broadcast Expenses Net
BroadcastExpensesNet
|
120772000 | |
CY2012 | salm |
Internet Expenses Net
InternetExpensesNet
|
25145000 | |
CY2012 | salm |
Publishing Expenses Net
PublishingExpensesNet
|
12288000 | |
CY2012 | salm |
Supplemental Noncash Trade Revenue
SupplementalNoncashTradeRevenue
|
5270000 | |
CY2012 | salm |
Supplemental Noncash Trade Expense
SupplementalNoncashTradeExpense
|
5309000 | |
CY2012 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodIntrinsicValue
|
1704000 | |
CY2012 | salm |
Number Of Stock Option Plans
NumberOfStockOptionPlans
|
1 | OptionPlan |
CY2012 | salm |
Intangible Assets License Renewal Period
IntangibleAssetsLicenseRenewalPeriod
|
P8Y | |
CY2012 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageGrantDateFairValue
|
8.03 | |
CY2012 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
|
1.28 | |
CY2012 | salm |
Impairment Of Long Lived Assets
ImpairmentOfLongLivedAssets
|
6896000 | |
CY2012 | salm |
Awards Granted To Number Of Employees
AwardsGrantedToNumberOfEmployees
|
2 | Employee |
CY2012 | salm |
Defined Contribution Plan Maximum Employee Contribution As Percentage Of Base Salary
DefinedContributionPlanMaximumEmployeeContributionAsPercentageOfBaseSalary
|
0.60 | pure |
CY2012 | salm |
Percentage Of Intangible Assets
PercentageOfIntangibleAssets
|
0.71 | pure |
CY2012 | salm |
Maximum Company Match Of Participant Contribution Of Eligible Compensation
MaximumCompanyMatchOfParticipantContributionOfEligibleCompensation
|
0.06 | pure |
CY2012 | salm |
Income Tax Reconciliation Other Permanent Items
IncomeTaxReconciliationOtherPermanentItems
|
788000 | |
CY2012 | salm |
Sublease Term
SubleaseTerm
|
P60Y | |
CY2012 | salm |
Software Development Cost Amortization Period
SoftwareDevelopmentCostAmortizationPeriod
|
P3Y | |
CY2012 | salm |
Write Off Of Original Bond Issuance Costs
WriteOffOfOriginalBondIssuanceCosts
|
300000 | |
CY2012 | salm |
Impairment Charges Land Held For Use
ImpairmentChargesLandHeldForUse
|
1200000 | |
CY2012 | salm |
Cash Dividend Paid
CashDividendPaid
|
3400000 | |
CY2012 | salm |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
|
2.32 | |
CY2012 | salm |
Related Party Annual Payments For Insurance Premiums
RelatedPartyAnnualPaymentsForInsurancePremiums
|
193000 | |
CY2012 | salm |
Interest Paid To Related Party
InterestPaidToRelatedParty
|
322000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
885000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24753671 | shares |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2010Q1 | salm |
Related Party Transaction Gains Losses On Extinguishment Of Debt From Transactions With Related Party
RelatedPartyTransactionGainsLossesOnExtinguishmentOfDebtFromTransactionsWithRelatedParty
|
200000 | |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11918000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2559000 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24759253 | shares |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.11 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24520858 | shares |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
51163000 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2587000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.10 | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9920000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1085000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24491530 | shares |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.05 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24279251 | shares |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
55440000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1100000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.04 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7930000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.03 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24564947 | shares |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
54284000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
843000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.03 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3862000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1779000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24356298 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.07 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24356298 | shares |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
57626000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1792000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.07 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9286000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1689000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24746164 | shares |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.06 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24546056 | shares |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
54503000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1485000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.06 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8479000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3407000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25358052 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.13 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24663027 | shares |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
56719000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3368000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.13 | |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10875000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1026000 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24737629 | shares |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.02 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24554245 | shares |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
57060000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
446000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.02 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10219000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
100000 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2010000 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25266368 | shares |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24726148 | shares |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
60550000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2009000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 |