2013 Form 10-K Financial Statement

#000114420414019095 Filed on March 31, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012
Revenue $448.7M $105.9M $424.6M
YoY Change 5.68% 8.0% 16.55%
Cost Of Revenue $138.0M $39.40M $136.0M
YoY Change 1.51% 20.12% 18.13%
Gross Profit $310.7M $66.50M $288.6M
YoY Change 7.65% 1.99% 15.81%
Gross Profit Margin 69.24% 62.8% 67.97%
Selling, General & Admin $145.3M $42.00M $137.8M
YoY Change 5.38% 3.7% 8.96%
% of Gross Profit 46.76% 63.16% 47.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.87M $30.90M $38.78M
YoY Change -2.34% 39.19% 4.4%
% of Gross Profit 12.19% 46.47% 13.44%
Operating Expenses $375.7M $51.60M $353.4M
YoY Change 6.33% -0.39% 4.26%
Operating Profit $72.97M $14.60M $71.21M
YoY Change 2.47% -265.13% 180.85%
Interest Expense $89.20M -$22.40M $90.80M
YoY Change -1.76% -2.18% 3.04%
% of Operating Profit 122.24% -153.41% 127.51%
Other Income/Expense, Net $307.0K -$100.0K -$1.357M
YoY Change -122.62% -66.67% 318.83%
Pretax Income -$15.68M -$7.600M -$20.70M
YoY Change -24.26% -76.25% -125.97%
Income Tax $28.72M $7.400M $33.24M
% Of Pretax Income
Net Earnings -$61.98M -$17.23M -$66.87M
YoY Change -7.3% -20.02% -2414.47%
Net Earnings / Revenue -13.81% -16.27% -15.75%
Basic Earnings Per Share -$1.28 -$0.34 -$1.34
Diluted Earnings Per Share -$1.28 -$0.34 -$1.34
COMMON SHARES
Basic Shares Outstanding 48.37M shares 50.04M shares 50.02M shares
Diluted Shares Outstanding 48.37M shares 50.04M shares 50.02M shares

Balance Sheet

Concept 2013 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.00M $58.90M $58.90M
YoY Change 0.17% 60.49% 60.49%
Cash & Equivalents $56.70M $57.26M $57.30M
Short-Term Investments $2.300M $1.600M $1.600M
Other Short-Term Assets $35.20M $2.034M $34.90M
YoY Change 0.86% 36.79% -2.79%
Inventory
Prepaid Expenses $5.059M
Receivables $98.30M $81.98M $82.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $192.5M $175.7M $175.7M
YoY Change 9.56% 12.31% 12.27%
LONG-TERM ASSETS
Property, Plant & Equipment $34.40M $35.28M $35.30M
YoY Change -2.55% 3.81% 4.13%
Goodwill $272.0M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $23.30M $3.269M $25.10M
YoY Change -7.17% -1.68% 4.15%
Total Long-Term Assets $1.222B $1.284B $1.285B
YoY Change -4.87% -3.42% -3.42%
TOTAL ASSETS
Total Short-Term Assets $192.5M $175.7M $175.7M
Total Long-Term Assets $1.222B $1.284B $1.285B
Total Assets $1.414B $1.460B $1.460B
YoY Change -3.14% -1.77% -1.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.300M $5.431M $5.400M
YoY Change 35.19% -3.47% -3.57%
Accrued Expenses $21.30M $17.00M $18.60M
YoY Change 14.52% -3.95% -2.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.800M $4.587M $4.600M
YoY Change -17.39% 18.83% 17.95%
Total Short-Term Liabilities $62.70M $60.98M $61.00M
YoY Change 2.79% -2.06% -2.09%
LONG-TERM LIABILITIES
Long-Term Debt $811.8M $814.1M $814.1M
YoY Change -0.28% 1.13% 1.13%
Other Long-Term Liabilities $28.70M $18.33M $29.50M
YoY Change -2.71% -1.05% -14.99%
Total Long-Term Liabilities $840.5M $832.5M $843.6M
YoY Change -0.37% 1.08% 0.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $62.70M $60.98M $61.00M
Total Long-Term Liabilities $840.5M $832.5M $843.6M
Total Liabilities $1.336B $1.093B $1.316B
YoY Change 1.52% 3.53% 2.77%
SHAREHOLDERS EQUITY
Retained Earnings -$863.0M
YoY Change 8.4%
Common Stock $50.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $77.90M $143.8M $143.8M
YoY Change
Total Liabilities & Shareholders Equity $1.414B $1.460B $1.460B
YoY Change -3.14% -1.77% -1.77%

Cashflow Statement

Concept 2013 2012 Q4 2012
OPERATING ACTIVITIES
Net Income -$61.98M -$17.23M -$66.87M
YoY Change -7.3% -20.02% -2414.47%
Depreciation, Depletion And Amortization $37.87M $30.90M $38.78M
YoY Change -2.34% 39.19% 4.4%
Cash From Operating Activities $37.03M $16.20M $45.45M
YoY Change -18.52% 6.58% 43.79%
INVESTING ACTIVITIES
Capital Expenditures $9.194M -$3.000M $12.49M
YoY Change -26.36% -25.0% 32.19%
Acquisitions $0.00 $0.00
YoY Change -100.0%
Other Investing Activities $3.100M -$1.300M $4.400M
YoY Change -29.55% -93.25%
Cash From Investing Activities -$6.073M -$4.100M -$8.044M
YoY Change -24.5% 2.5% -114.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $5.469M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$31.54M -3.500M -$16.09M
YoY Change 96.03% -58.82% -73.48%
NET CHANGE
Cash From Operating Activities $37.03M 16.20M $45.45M
Cash From Investing Activities -$6.073M -4.100M -$8.044M
Cash From Financing Activities -$31.54M -3.500M -$16.09M
Net Change In Cash -$579.0K 8.600M $21.32M
YoY Change -102.72% 218.52% -20.31%
FREE CASH FLOW
Cash From Operating Activities $37.03M $16.20M $45.45M
Capital Expenditures $9.194M -$3.000M $12.49M
Free Cash Flow $27.84M $19.20M $32.96M
YoY Change -15.55% 0.0% 48.74%

Facts In Submission

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CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
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188249000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
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214245000 USD
CY2012Q4 us-gaap Liabilities
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CY2013Q4 us-gaap Liabilities
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1117381000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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12853000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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11999000 USD
CY2012Q4 us-gaap Preferred Stock Value
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0 USD
CY2013Q4 us-gaap Preferred Stock Value
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0 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-102000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-213000 USD
CY2012Q4 us-gaap Additional Paid In Capital
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CY2013Q4 us-gaap Additional Paid In Capital
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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-863021000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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-925002000 USD
CY2012Q4 us-gaap Stockholders Equity
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143800000 USD
CY2013Q4 us-gaap Stockholders Equity
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77949000 USD
CY2012Q4 us-gaap Minority Interest
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210698000 USD
CY2013Q4 us-gaap Minority Interest
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207026000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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354498000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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284975000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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3631000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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4393000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.001
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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1000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
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1000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2011 us-gaap Cost Of Goods And Services Sold
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115106000 USD
CY2012 us-gaap Cost Of Goods And Services Sold
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135974000 USD
CY2013 us-gaap Cost Of Goods And Services Sold
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138021000 USD
CY2011 us-gaap Selling General And Administrative Expense
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126513000 USD
CY2012 us-gaap Selling General And Administrative Expense
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137843000 USD
CY2013 us-gaap Selling General And Administrative Expense
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145261000 USD
CY2011 us-gaap Other Selling General And Administrative Expense
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37850000 USD
CY2012 us-gaap Other Selling General And Administrative Expense
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40457000 USD
CY2013 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
39700000 USD
CY2011 us-gaap Operating Expenses
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338942000 USD
CY2012 us-gaap Operating Expenses
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353364000 USD
CY2013 us-gaap Operating Expenses
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375732000 USD
CY2011 us-gaap Investment Income Interest
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354000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
248000 USD
CY2013 us-gaap Investment Income Interest
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245000 USD
CY2011 us-gaap Interest Expense
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88120000 USD
CY2012 us-gaap Interest Expense
InterestExpense
90797000 USD
CY2013 us-gaap Interest Expense
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89196000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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-7743000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2011 roia Gains On Investment In Affiliated Company
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146879000 USD
CY2012 roia Gains On Investment In Affiliated Company
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0 USD
CY2013 roia Gains On Investment In Affiliated Company
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0 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3287000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
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0 USD
CY2013 us-gaap Income Loss From Equity Method Investments
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0 USD
CY2011 us-gaap Other Nonoperating Income Expense
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-324000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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-1357000 USD
CY2013 us-gaap Other Nonoperating Income Expense
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307000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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79688000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-20697000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-15676000 USD
CY2011 us-gaap Income Tax Expense Benefit
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66686000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33235000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28719000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13002000 USD
CY2012 us-gaap Income Loss From Continuing Operations
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-53932000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-44395000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-99000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-184000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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885000 USD
CY2011 us-gaap Profit Loss
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12903000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
-54116000 USD
CY2013 us-gaap Profit Loss
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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10014000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.02
CY2011 us-gaap Earnings Per Share Diluted
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0.06
CY2012 us-gaap Earnings Per Share Diluted
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-1.34
CY2013 us-gaap Earnings Per Share Diluted
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-1.28
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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50739447 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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50015252 shares
CY2013 us-gaap Earnings Per Share Basic
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-1.28
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
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-1.33
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
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-1.30
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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12749000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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18471000 USD
CY2011 us-gaap Net Income Loss
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2889000 USD
CY2012 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss
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CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.06
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
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-1.33
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
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-1.30
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.00
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2012 us-gaap Earnings Per Share Basic
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-1.34
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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48370195 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52294322 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50015252 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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48370195 shares
CY2012Q4 us-gaap Available For Sale Securities
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1694000 USD
CY2013Q4 us-gaap Available For Sale Securities
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2462000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
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16719000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
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15802000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
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12853000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
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11999000 USD
CY2013 us-gaap Fair Value Measurements Valuation Techniques
FairValueMeasurementsValuationTechniques
Valuation Technique
CY2012Q4 roia Launch Assets Gross
LaunchAssetsGross
39597000 USD
CY2013Q4 roia Launch Assets Gross
LaunchAssetsGross
39597000 USD
CY2012Q4 roia Launch Assets Accumulated Amortization
LaunchAssetsAccumulatedAmortization
17067000 USD
CY2013Q4 roia Launch Assets Accumulated Amortization
LaunchAssetsAccumulatedAmortization
27034000 USD
CY2013Q4 roia Launch Assets Amortization Expense Next Twelve Months
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9913000 USD
CY2013Q4 roia Launch Assets Amortization Expense Year Two
LaunchAssetsAmortizationExpenseYearTwo
2650000 USD
CY2011 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
31800000 USD
CY2012 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
35200000 USD
CY2013 us-gaap Sales Commissions And Fees
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32400000 USD
CY2012Q4 roia Percentage Of Award Amount
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0.08 pure
CY2013 us-gaap Minority Interest Description
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All significant intercompany accounts and transactions have been eliminated in consolidation. Noncontrolling interests have been recognized where a controlling interest exists, but the Company owns less than 100% of the controlled entity
CY2011Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
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61200000 USD
CY2011Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
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2400000 USD
CY2011Q2 roia Business Acquisition Purchase Price Allocation Indefinite Lived Intangible Assets Including Goodwill
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204100000 USD
CY2011Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
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287300000 USD
CY2011Q2 roia Acquisition Purchase Price Allocation Liabilities
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225700000 USD
CY2011Q2 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
203000000 USD
CY2011Q2 roia Business Acquisition Purchase Price Allocation Launch Assets
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39000000 USD
CY2011 roia Business Acquisition After Tax Gain Loss Recognized
BusinessAcquisitionAfterTaxGainLossRecognized
146900000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
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374000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
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260000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
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0 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Expense
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493000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
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444000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Expense
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0 USD
CY2011 roia Disposal Group Including Discontinued Operation Gain Loss On Sale Of Assets
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20000 USD
CY2012 roia Disposal Group Including Discontinued Operation Gain Loss On Sale Of Assets
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0 USD
CY2013 roia Disposal Group Including Discontinued Operation Gain Loss On Sale Of Assets
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885000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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885000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
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73000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
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0 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
76000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
0 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
3100000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Net
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0 USD
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
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3249000 USD
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
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0 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
82000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
0 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
4000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
0 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
86000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
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0 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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138690000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
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147301000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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103408000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112948000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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158000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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0 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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25886000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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121738000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-199000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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97000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-111000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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12862000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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-54019000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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-43621000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
10014000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
12749000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
18471000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2848000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-66768000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-62092000 USD
CY2013 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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15371000 USD
CY2013 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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355739000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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356086000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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153493000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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27314000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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26043000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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25880000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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25848000 USD
CY2011 us-gaap Amortization Of Intangible Assets
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26200000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28400000 USD
CY2013 us-gaap Amortization Of Intangible Assets
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27700000 USD
CY2011Q4 us-gaap Deferred Finance Costs Net
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4700000 USD
CY2012Q4 us-gaap Deferred Finance Costs Net
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4500000 USD
CY2013Q4 us-gaap Deferred Finance Costs Net
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5300000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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194335000 USD
CY2011 roia Profit Loss Excluding Redeemable Noncontrolling Interests
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10848000 USD
CY2012 roia Profit Loss Excluding Redeemable Noncontrolling Interests
ProfitLossExcludingRedeemableNoncontrollingInterests
-53489000 USD
CY2013 roia Profit Loss Excluding Redeemable Noncontrolling Interests
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-44174000 USD
CY2011 us-gaap Conversion Of Stock Amount Converted1
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0 USD
CY2012 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2011 roia Repurchase Of Common Stock Value
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73000 USD
CY2013 roia Repurchase Of Common Stock Value
RepurchaseOfCommonStockValue
71000 USD
CY2011 roia Repurchase Of Common Stock Value One
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9401000 USD
CY2013 roia Repurchase Of Common Stock Value One
RepurchaseOfCommonStockValueOne
5398000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
209410000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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158000 USD
CY2011 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
1266000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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5146000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
171000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
191000 USD
CY2011 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
11414000 USD
CY2012 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
4862000 USD
CY2013 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
1519000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
12306000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
7741000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
21479000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
410598000 USD
CY2012Q4 roia Content Assets Non Current Gross
ContentAssetsNonCurrentGross
144723000 USD
CY2013Q4 roia Content Assets Non Current Gross
ContentAssetsNonCurrentGross
191226000 USD
CY2012Q4 roia Content Assets Accumulated Amortization
ContentAssetsAccumulatedAmortization
78019000 USD
CY2013Q4 roia Content Assets Accumulated Amortization
ContentAssetsAccumulatedAmortization
128432000 USD
CY2012Q4 roia Content Assets Current And Non Current
ContentAssetsCurrentAndNonCurrent
66704000 USD
CY2013Q4 roia Content Assets Current And Non Current
ContentAssetsCurrentAndNonCurrent
62794000 USD
CY2012Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1796000 USD
CY2013Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2675000 USD
CY2012 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
107000 USD
CY2013 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
215000 USD
CY2012 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
5000 USD
CY2013 us-gaap Availableforsale Securities Gross Unrealized Gain Loss1
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1
2000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
1235000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
884000 USD
CY2012 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
107000 USD
CY2013 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
29000 USD
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
0 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
1477000 USD
CY2012 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
0 USD
CY2013 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
186000 USD
CY2012 roia Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses And Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAndFairValue
107000 USD
CY2013 roia Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses And Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAndFairValue
215000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
27000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
18000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
102000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
100000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
147000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
27000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
20000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
4686000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Remainder Of Fiscal Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRemainderOfFiscalYearFairValue
147000 USD
CY2013Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
6496000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
11374000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
13688000 USD
CY2005Q2 roia Derivative Agreement Face Amount Of Contract
DerivativeAgreementFaceAmountOfContract
25000000 USD
CY2013Q4 roia Percentage Of Award Amount
PercentageOfAwardAmount
0.08 pure
CY2013Q4 roia Reassessed Estimated Fair Value Of Award
ReassessedEstimatedFairValueOfAward
13700000 USD
CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
824078000 USD
CY2013Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
819490000 USD
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
5360000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3840000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
811810000 USD
CY2011Q1 roia Term Loan Facility Carrying Amount
TermLoanFacilityCarryingAmount
386000000 USD
CY2011Q1 roia Revolving Loan Facility Carrying Amount
RevolvingLoanFacilityCarryingAmount
25000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
27912000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-7244000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-5486000 USD
CY2013 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3855000 USD
CY2013 roia Senior Secured Leverage Ratios
SeniorSecuredLeverageRatios
3.34 pure
CY2013 roia Leverage Ratios
LeverageRatios
6.54 pure
CY2013 roia Interest Coverage Ratios
InterestCoverageRatios
1.43 pure
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3840000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4331000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-450000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-189000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
750000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
407000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
145000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
1000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
149000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
214000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
4281000 USD
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
4760000 USD
CY2012Q4 roia Deferred Barter Revenue
DeferredBarterRevenue
825000 USD
CY2013Q4 roia Deferred Barter Revenue
DeferredBarterRevenue
1511000 USD
CY2012Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
3208000 USD
CY2013Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
0 USD
CY2012Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
983000 USD
CY2013Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
587000 USD
CY2012Q4 roia Accrued National Representative Fees Current
AccruedNationalRepresentativeFeesCurrent
782000 USD
CY2013Q4 roia Accrued National Representative Fees Current
AccruedNationalRepresentativeFeesCurrent
807000 USD
CY2012Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
826000 USD
CY2013Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
661000 USD
CY2011 roia Income Tax Reconciliation Nondeductible Expense Interest
IncomeTaxReconciliationNondeductibleExpenseInterest
8825000 USD
CY2012 roia Income Tax Reconciliation Nondeductible Expense Interest
IncomeTaxReconciliationNondeductibleExpenseInterest
5364000 USD
CY2013 roia Income Tax Reconciliation Nondeductible Expense Interest
IncomeTaxReconciliationNondeductibleExpenseInterest
5632000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2226000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1012000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1453000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
14861000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
34644000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
42845000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
4540000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2011 roia Amortization Of Launch Assets
AmortizationOfLaunchAssets
0 USD
CY2012 roia Amortization Of Launch Assets
AmortizationOfLaunchAssets
9961000 USD
CY2013 roia Amortization Of Launch Assets
AmortizationOfLaunchAssets
9967000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
64151000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
34728000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
27308000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2011 roia Income Tax Reconciliation Nondeductible Expense Expiring Net Operating Losses And Charitable Carryovers
IncomeTaxReconciliationNondeductibleExpenseExpiringNetOperatingLossesAndCharitableCarryovers
1037000 USD
CY2012 roia Income Tax Reconciliation Nondeductible Expense Expiring Net Operating Losses And Charitable Carryovers
IncomeTaxReconciliationNondeductibleExpenseExpiringNetOperatingLossesAndCharitableCarryovers
137000 USD
CY2013 roia Income Tax Reconciliation Nondeductible Expense Expiring Net Operating Losses And Charitable Carryovers
IncomeTaxReconciliationNondeductibleExpenseExpiringNetOperatingLossesAndCharitableCarryovers
64000 USD
CY2011 roia Income Tax Reconciliation Nondeductible Expense Forfeiture Of Stock Based Compensation
IncomeTaxReconciliationNondeductibleExpenseForfeitureOfStockBasedCompensation
1151000 USD
CY2012 roia Income Tax Reconciliation Nondeductible Expense Forfeiture Of Stock Based Compensation
IncomeTaxReconciliationNondeductibleExpenseForfeitureOfStockBasedCompensation
163000 USD
CY2013 roia Income Tax Reconciliation Nondeductible Expense Forfeiture Of Stock Based Compensation
IncomeTaxReconciliationNondeductibleExpenseForfeitureOfStockBasedCompensation
512000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-709000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
0 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1052000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-238000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-242000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1980000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-639000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
92000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
53113000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
29120000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
21084000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
555000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-649000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1319000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
11038000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5403000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6224000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37142000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38777000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37870000 USD
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3750000 USD
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3073000 USD
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5347000 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
31539000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
47328000 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
50412000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5146000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
171000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
191000 USD
CY2011 us-gaap Paid In Kind Interest
PaidInKindInterest
26023000 USD
CY2012 us-gaap Paid In Kind Interest
PaidInKindInterest
15089000 USD
CY2013 us-gaap Paid In Kind Interest
PaidInKindInterest
0 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2974000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1931000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16340000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3245000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1300000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1482000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3843000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-340000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2627000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2544000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
55800000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8044000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-145000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2823000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-216000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1859000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
2145000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-854000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6073000 USD
CY2013 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-18000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1640000 USD
CY2012 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
2000000 USD
CY2013 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2012 roia Payments Of Dividends Minority Interest2
PaymentsOfDividendsMinorityInterest2
7741000 USD
CY2011 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
184000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2790000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
123000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1794000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
893000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-13788000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4363000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
150000 USD
CY2011 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
23412000 USD
CY2012 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
54984000 USD
CY2013 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
52596000 USD
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
377000 USD
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-147000 USD
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-837000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
31606000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
45447000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37029000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9445000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12485000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9194000 USD
CY2011 roia Payments For Launch Support Assets
PaymentsForLaunchSupportAssets
0 USD
CY2012 roia Payments For Launch Support Assets
PaymentsForLaunchSupportAssets
54000 USD
CY2013 roia Payments For Launch Support Assets
PaymentsForLaunchSupportAssets
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-65245000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
9122000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1665000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
378280000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6253000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2557000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2011 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
54595000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2013 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2776000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2011 roia Payments Of Dividends Minority Interest1
PaymentsOfDividendsMinorityInterest1
1511000 USD
CY2012 roia Payments Of Dividends Minority Interest1
PaymentsOfDividendsMinorityInterest1
0 USD
CY2013 roia Payments Of Dividends Minority Interest1
PaymentsOfDividendsMinorityInterest1
0 USD
CY2011 roia Payments Of Dividends Minority Interest2
PaymentsOfDividendsMinorityInterest2
12306000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
-1066000 USD
CY2012Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
15073000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35939000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3153000 USD
CY2013Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
10392000 USD
CY2011 us-gaap Interest Paid
InterestPaid
56072000 USD
CY2012 us-gaap Interest Paid
InterestPaid
73307000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-31535000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
26747000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
21316000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-579000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9192000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
3617000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
1330000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
4683000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
209000 USD
CY2013 roia Payments Of Dividends Minority Interest2
PaymentsOfDividendsMinorityInterest2
21479000 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
747000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
356576000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
5789000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
3840000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
1000000 USD
CY2012 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
0 USD
CY2013 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9474000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5469000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-60659000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16087000 USD
CY2013 us-gaap Interest Paid
InterestPaid
83612000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
2437000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
805000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
513000 USD
CY2012Q4 roia Deferred Tax Assets Tax Deferred Expense Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseAllowanceForDoubtfulAccounts
979000 USD
CY2013Q4 roia Deferred Tax Assets Tax Deferred Expense Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseAllowanceForDoubtfulAccounts
1417000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
560000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
2200000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
1539000 USD
CY2012Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
477000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1348000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
890000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
284702000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
309546000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
668000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
696000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
301791000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
322001000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
278290000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
317782000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
23501000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
4219000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
23710000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
97000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
134000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
97000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
109000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
134000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
154464000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
181065000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
110000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
0 USD
CY2012Q4 roia Deferred Tax Liabilities Partnership Interests
DeferredTaxLiabilitiesPartnershipInterests
56606000 USD
CY2013Q4 roia Deferred Tax Liabilities Partnership Interests
DeferredTaxLiabilitiesPartnershipInterests
36895000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
570000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
504000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
211750000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
218464000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
211847000 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
218598000 USD
CY2012Q4 roia Net Current Deferred Tax Asset
NetCurrentDeferredTaxAsset
112000 USD
CY2013Q4 roia Net Current Deferred Tax Asset
NetCurrentDeferredTaxAsset
-1200000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
188137000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
215445000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5822000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5780000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5071000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
42000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
600000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5071000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
244900000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
279600000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
322500000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3300000 USD
CY2013 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 Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0223 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0062 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
1.207 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
1.275 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0 pure
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4999000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
182000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
151000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
370000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
332000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
330000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4811000 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y11M23D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y11M19D
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4630000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4300000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
4291000 shares
CY2013Q4 roia Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
75000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4225000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.40
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
1.38
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.83
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
16.57
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
11.05
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
17.43
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.60
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.17
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.46
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
7.47
CY2013Q4 roia Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice
0.83
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.58
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y
CY2013 roia Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedOutstandingWeightedAverageRemainingContractualTerm
P8Y5M5D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y10M17D
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5353663000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
5326500000 USD
CY2013Q4 roia Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedOutstandingAggregateIntrinsicValue
222888000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
5130775000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2310000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
60000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
110000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
2203000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
62000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
62000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
23000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
144000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
82000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
130000 shares
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
2.92
CY2011 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
1.19
CY2012 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
0
CY2013 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
2.28
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
2.99
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
1.09
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
1.09
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
1.10
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
3.17
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0
CY2009 roia Percentage Of Provisional Discount On Music Licensing Fee
PercentageOfProvisionalDiscountOnMusicLicensingFee
0.070 pure
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
1.11
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
2.11
CY2013 roia Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
108725 shares
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
26000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P5M
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
204000 USD
CY2011 roia Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue1
1.38
CY2012 roia Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue1
0.73
CY2013 roia Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue1
2.65
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
9890000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8621000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7760000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7007000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3804000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
14062000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
51144000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
60481000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
30205000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
14697000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
8674000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
320000 USD
CY2013Q4 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
106000 USD
CY2013Q4 us-gaap Contractual Obligation
ContractualObligation
114483000 USD
CY2010 roia Percentage Of Provisional Discount On Music Licensing Fee
PercentageOfProvisionalDiscountOnMusicLicensingFee
0.110 pure
CY2011 roia Rent Expenses Continuing Operations
RentExpensesContinuingOperations
9500000 USD
CY2012 roia Rent Expenses Continuing Operations
RentExpensesContinuingOperations
10600000 USD
CY2013 roia Rent Expenses Continuing Operations
RentExpensesContinuingOperations
10300000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2000000 USD
CY2013 roia Percentage Of Revenues Generated By Nonguarantor Subsidiaries
PercentageOfRevenuesGeneratedByNonguarantorSubsidiaries
0.333 pure
CY2013 roia Percentage Of Assets Held By Nonguarantor Subsidiaries
PercentageOfAssetsHeldByNonguarantorSubsidiaries
0.10 pure
CY2013Q4 roia Value Of Liabilities Held By Nonguarantor Subsidiaries
ValueOfLiabilitiesHeldByNonguarantorSubsidiaries
154000000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
4000000 USD
CY2013 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
16229000 USD
CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
0 USD
CY2011 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
0 USD
CY2013 roia Federal Communications Commission Maximum Term Licenses
FederalCommunicationsCommissionMaximumTermLicenses
P8Y
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
1200000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
0 USD
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
150600 USD
CY2011 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
181520 USD
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Trading Symbol
TradingSymbol
ROIA
CY2013 dei Entity Registrant Name
EntityRegistrantName
RADIO ONE, INC.
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001041657
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
67900000 USD
CY2013Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
893000 USD
CY2012Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
0 USD
CY2013Q4 roia Tenant Allowance Current
TenantAllowanceCurrent
461000 USD
CY2012Q4 roia Tenant Allowance Current
TenantAllowanceCurrent
576000 USD
CY2013 us-gaap Indefinite Lived Intangible Assets Period Increase Decrease
IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
1200000 USD
CY2013Q4 roia Content Assets Completed
ContentAssetsCompleted
91667000 USD
CY2012Q4 roia Content Assets Completed
ContentAssetsCompleted
63562000 USD
CY2013Q4 roia Content Assets Inproduction
ContentAssetsInproduction
4906000 USD
CY2012Q4 roia Content Assets Inproduction
ContentAssetsInproduction
7120000 USD
CY2013Q4 roia Licensed Content Assets Acquired
LicensedContentAssetsAcquired
94653000 USD
CY2012Q4 roia Licensed Content Assets Acquired
LicensedContentAssetsAcquired
74041000 USD

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