Rendering
| Component: (Network and Table) |
|---|
| Network | 3020 - Disclosure - Summary of Significant Accounting Policies (Tables) (http://www.ascentmediacorporation.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001437106 (http://www.sec.gov/CIK) |
| Summary of Significant Accounting Policies | Period [Axis] |
|---|
2012-01-01 - 2012-12-31 |
|---|
Summary of Significant Accounting Policies | |
Schedule of activity in the allowance for doubtful accounts |
A summary of activity in the allowance for doubtful accounts is as follows (amounts in thousands):
|
|
|
Balance
Beginning
of Year |
|
Charged
to Expense |
|
Write-Offs
and Other |
|
Balance
End of
Year |
|
|
2012 |
|
$ |
1,815 |
|
5,860 |
|
(6,239 |
) |
1,436 |
|
|
2011 |
|
$ |
250 |
|
5,484 |
|
(3,919 |
) |
1,815 |
|
|
2010 |
|
$ |
0 |
|
250 |
|
0 |
|
250 |
|
|
Schedule of estimated useful lives by class of asset |
|
Buildings |
|
20 years |
|
|
Leasehold improvements |
|
15 years or lease term, if shorter |
|
|
Machinery and equipment |
|
5 - 7 years |
|
|
Computer systems and software (included in Machinery and Equipment in note 9) |
|
3 - 5 years |
|
|
Schedule of estimated amortization of subscriber accounts |
Based on subscriber accounts held at December 31, 2012, estimated amortization of subscriber accounts in the succeeding five fiscal years ending December 31 is as follows (amounts in thousands):
|
2013 |
|
$ |
158,747 |
|
|
2014 |
|
132,920 |
|
|
2015 |
|
111,293 |
|
|
2016 |
|
93,225 |
|
|
2017 |
|
87,299 |
|
|
|
|
|
|
|
Total |
|
$ |
583,484 |
|
|
Schedule of weighted average number of shares used in calculation of basic and diluted earnings (loss) per common share |
|
|
|
Year Ended December 31, |
|
|
|
|
2012 |
|
2011 |
|
2010 |
|
|
|
|
|
|
|
|
|
|
|
Weighted average Series A and Series B shares |
|
14,026,102 |
|
14,195,834 |
|
14,200,417 |
|
|
|
|
|
Year Ended December 31, |
|
|
|
|
2012 |
|
2011 |
|
2010 |
|
|
|
|
|
|
|
|
|
|
|
Weighted average Series A and Series B shares |
|
14,026,102 |
|
14,195,834 |
|
14,200,417 |
|
|
Buildings |
|
20 years |
|
|
Leasehold improvements |
|
15 years or lease term, if shorter |
|
|
Machinery and equipment |
|
5 - 7 years |
|
|
Computer systems and software (included in Machinery and Equipment in note 9) |
|
3 - 5 years |
|
A summary of activity in the allowance for doubtful accounts is as follows (amounts in thousands):
|
|
|
Balance
Beginning
of Year |
|
Charged
to Expense |
|
Write-Offs
and Other |
|
Balance
End of
Year |
|
|
2012 |
|
$ |
1,815 |
|
5,860 |
|
(6,239 |
) |
1,436 |
|
|
2011 |
|
$ |
250 |
|
5,484 |
|
(3,919 |
) |
1,815 |
|
|
2010 |
|
$ |
0 |
|
250 |
|
0 |
|
250 |
|
Based on subscriber accounts held at December 31, 2012, estimated amortization of subscriber accounts in the succeeding five fiscal years ending December 31 is as follows (amounts in thousands):
|
2013 |
|
$ |
158,747 |
|
|
2014 |
|
132,920 |
|
|
2015 |
|
111,293 |
|
|
2016 |
|
93,225 |
|
|
2017 |
|
87,299 |
|
|
|
|
|
|
|
Total |
|
$ |
583,484 |
|