2012 Q4 Form 10-K Financial Statement

#000119312513087605 Filed on March 01, 2013

View on sec.gov

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

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CY2012 dei Trading Symbol
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SALM
CY2012 dei Entity Registrant Name
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SALEM COMMUNICATIONS CORP /DE/
CY2012 dei Entity Current Reporting Status
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Yes
CY2012 dei Amendment Flag
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false
CY2012 dei Entity Filer Category
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Smaller Reporting Company
CY2012 dei Document Fiscal Period Focus
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FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
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2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
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0001050606
CY2012 dei Entity Well Known Seasoned Issuer
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CY2012 dei Current Fiscal Year End Date
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--12-31
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CY2012 us-gaap Prior Period Reclassification Adjustment Description
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<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>
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P2Y10M24D
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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&#x2019;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&#x2019; payment history and perceived credit risks. Bad debt expense has been within management&#x2019;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&#xA0;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)&#xA0;asset impairments, including broadcasting licenses and goodwill; (2)&#xA0;income tax valuation allowances; (3)&#xA0;uncertain tax positions; (4)&#xA0;allowance for doubtful accounts; (5)&#xA0;self-insurance reserves; (6)&#xA0;fair value of equity awards; (7)&#xA0;estimated lives for tangible and intangible assets; (8)&#xA0;fair value measurements; and (9)&#xA0;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

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