| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Operating revenues | ||||||||||
217,577 | 284,628 | 383,906 | - | - | - | - | - | - | - | - |
Operating revenues | ||||||||||
- | - | - | 404,412 | 444,166 | 499,444 | 559,609 | 581,091 | 614,270 | 820,720 | 860,143 |
Operating expenses | ||||||||||
Labor | ||||||||||
121,853 | 163,857 | 230,280 | 245,298 | 233,304 | 253,205 | 281,924 | 278,639 | 284,423 | 342,434 | 366,077 |
Production and distribution | ||||||||||
75,900 | 100,253 | 109,090 | 117,126 | 141,920 | 165,307 | 161,600 | 172,132 | 191,663 | 299,228 | 312,230 |
Advertising, selling, general and administrative | ||||||||||
24,292 | 34,212 | 40,384 | 44,804 | 44,579 | 42,758 | 54,937 | 51,729 | 50,483 | 64,079 | 62,479 |
Restructuring expense | ||||||||||
11,799 | 0 | - | - | - | - | - | - | - | - | - |
Impairment of assets | ||||||||||
0 | 4,888 | 34,510 | - | - | - | - | - | - | - | - |
Impairment of goodwill | ||||||||||
- | - | - | 38,669 | 209,938 | 0 | 2,750 | - | - | - | - |
Impairment of goodwill | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | - |
Intangible asset impairment | ||||||||||
- | - | - | - | - | - | - | - | 0 | - | - |
Depreciation, software and intangible asset amortization | ||||||||||
5,339 | 7,452 | 10,507 | 12,352 | 12,378 | 12,889 | 15,737 | 15,922 | 15,442 | - | - |
Shoppers legal settlement | ||||||||||
- | - | - | - | - | - | - | - | - | - | -6,950 |
Depreciation and software amortization | ||||||||||
- | - | - | - | - | - | - | - | - | 21,443 | 28,265 |
Intangible asset amortization | ||||||||||
- | - | - | - | - | - | - | - | - | 290 | 1,712 |
Total operating expenses | ||||||||||
239,183 | 310,662 | 424,771 | 458,249 | 642,119 | 474,159 | 516,948 | 518,422 | 542,011 | 727,474 | 777,713 |
Operating loss | ||||||||||
-21,606 | -26,034 | -40,865 | -53,837 | -197,953 | 25,285 | 42,661 | 62,669 | 72,259 | 93,246 | 82,430 |
Other expenses, net | ||||||||||
Interest expense, net | ||||||||||
-1,262 | -1,551 | -4,826 | -3,454 | -5,016 | -2,805 | -2,998 | -3,484 | - | - | - |
Gain on sale from 3Q Digital | ||||||||||
5,471 | 30,954 | 0 | 0 | -9,501 | 0 | 0 | - | - | - | - |
Interest expense, net | ||||||||||
- | - | - | - | - | - | - | - | 2,941 | 2,824 | 8,150 |
Interest income | ||||||||||
- | - | - | - | - | - | - | - | - | 200 | 182 |
Other, net | ||||||||||
-7,114 | -3,931 | -6,063 | -11,857 | -5,956 | -1,100 | -46 | -2,993 | -781 | -2,136 | - |
Other, net | ||||||||||
- | - | - | - | - | - | - | - | - | - | 2,520 |
Total other expenses, net | ||||||||||
-2,905 | 25,472 | -10,889 | -15,311 | -20,473 | -3,905 | -3,044 | -6,477 | -3,722 | -4,760 | -10,488 |
Loss before income taxes | ||||||||||
-24,511 | -562 | -51,754 | -69,148 | -218,426 | 21,380 | 39,617 | 56,192 | 68,537 | 88,486 | 71,942 |
Income tax (benefit) expense | ||||||||||
1,753 | -18,112 | -9,894 | 20,630 | -37,360 | 7,626 | 15,176 | 20,796 | 26,477 | 33,292 | 24,227 |
Declared dividends per share | ||||||||||
- | - | - | 0.85 | 3.40 | 0.34 | - | - | - | - | - |
Other comprehensive income (loss), net of tax | ||||||||||
Discontinued operations (in dollars per share) | ||||||||||
- | - | - | -6.69 | 1.64 | 0.16 | -0.18 | -1.89 | 0.03 | -0.03 | - |
Net income (loss) | ||||||||||
-26,264 | 17,550 | -41,860 | - | - | - | - | - | - | - | 47,715 |
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | ||||||||||
0 | 2,202 | - | - | - | - | - | - | - | - | - |
Less: Preferred Stock dividends | ||||||||||
496 | 457 | 0 | - | - | - | - | - | - | - | - |
Net (loss) income | ||||||||||
-26,264 | 17,550 | - | -89,778 | -181,066 | 13,754 | 24,441 | 35,396 | 42,060 | 55,194 | - |
Less: Earnings attributable to participating securities | ||||||||||
0 | 2,202 | 0 | - | - | - | - | - | - | - | - |
Income from discontinued operations, net of income taxes | ||||||||||
- | - | - | - | - | - | 1,284 | -116,033 | 2,138 | -1,590 | - |
Loss on sales of discontinued operations, net of income taxes | ||||||||||
- | - | - | - | - | - | -12,355 | -2,716 | 0 | 0 | - |
Income (loss) from discontinued operations, net of tax | ||||||||||
- | - | - | -41,159 | 10,138 | 10,237 | -11,071 | -118,749 | 2,138 | -1,590 | - |
Income (loss) attributable to common stockholders | ||||||||||
-26,760 | 14,891 | -41,860 | -130,937 | -170,928 | 23,991 | 13,370 | -83,353 | 44,198 | 53,604 | - |
(Loss) earnings per common share | ||||||||||
Basic (in dollars per share) | ||||||||||
-4.26 | 2.39 | - | -14.60 | -29.37 | 0.22 | 0.39 | 0.56 | 0.67 | 0.87 | - |
Income (loss) per common share | ||||||||||
Basic (in dollars per share) | ||||||||||
- | - | -6.76 | -21.29 | -27.73 | 0.38 | 0.21 | -1.33 | 0.70 | 0.84 | 0.75 |
Continuing operations (in dollars per share) | ||||||||||
- | - | - | -14.60 | -29.37 | 0.22 | 0.39 | 0.56 | 0.67 | 0.86 | - |
Discontinued operations (in dollars per share) | ||||||||||
- | - | - | -6.69 | 1.64 | 0.16 | -0.18 | -1.88 | 0.03 | -0.02 | - |
Diluted (in dollars per share) | ||||||||||
-4.26 | 2.38 | -6.76 | -21.29 | -27.73 | 0.38 | 0.21 | -1.32 | 0.70 | 0.84 | 0.75 |
Weighted average shares used to compute income (loss) per share attributable to common shares | ||||||||||
Basic (in shares) | ||||||||||
6,284 | 6,237 | 6,192 | 6,149 | 6,164 | 62,444 | 62,503 | 62,887 | 63,173 | 63,616 | 63,557 |
Diluted (in shares) | ||||||||||
6,284 | 6,270 | 6,192 | 6,149 | 6,164 | 62,658 | 62,812 | 63,148 | 63,552 | 64,139 | 63,885 |
Comprehensive income (loss), net of tax: | ||||||||||
Adjustment to pension liability | ||||||||||
5,948 | 1,166 | -1,559 | 3,062 | -5,645 | 17,281 | -22,152 | 5,726 | 10,304 | 1,576 | - |
Net income (loss) | ||||||||||
-26,264 | 17,550 | -41,860 | - | - | - | - | - | - | - | - |
Foreign currency translation adjustment | ||||||||||
652 | -1,014 | - | - | - | - | - | - | - | - | - |
Adoption of ASU 2018-02 | ||||||||||
-11,355 | 0 | - | - | - | - | - | - | - | - | - |
Foreign currency translation adjustment | ||||||||||
- | - | 316 | 444 | -1,976 | -1,830 | -536 | 1,315 | -1,337 | -136 | - |
Total other comprehensive income (loss), net of tax | ||||||||||
- | - | - | -2,618 | 3,669 | -19,111 | - | - | - | - | - |
Total other comprehensive income (loss), net of tax | ||||||||||
-16,651 | -2,180 | 1,875 | - | - | - | 21,616 | -4,411 | -11,641 | -1,712 | - |
Comprehensive income (loss) | ||||||||||
-42,915 | 15,370 | -39,985 | -133,555 | -167,259 | 4,880 | 34,986 | -87,764 | 32,557 | 51,892 | - |
Preferred Stock Dividends, Income Statement Impact | ||||||||||
496 | 457 | - | - | - | - | - | - | - | - | - |