XML 44 R30.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 11 - Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill and Other Intangible Assets [Table Text Block] |
|  | Net Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Net Balance at |
|  | December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | 2013 |  |  | Additions |  |  | Impairment |  |  | Amortization |  |  | 2014 |
Goodwill |  | $ | 184,409 |  |  | $ | 189,981 |  |  | $ | - |  |  | $ | - |  |  | $ | 374,390 |
Broadcast licenses |  |  | 838,982 |  |  |  | 184,598 |  |  |  | - |  |  |  | - |  |  |  | 1,023,580 |
Definite lived intangible assets |  |  | 2,644 |  |  |  | 53,455 |  |  |  | - |  |  |  | (8,297 | ) |  |  | 47,802 |
Total intangible assets net of accumulated amortization |  | $ | 1,026,035 |  |  | $ | 428,034 |  |  | $ | - |  |  | $ | (8,297 | ) |  | $ | 1,445,772 |
|  | Net Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Net Balance at |
|  | December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | 2012 |  |  | Additions |  |  | Impairment |  |  | Amortization |  |  | 2013 |
Goodwill |  |  | 170,522 |  |  | $ | 13,887 |  |  | $ | - |  |  | $ | - |  |  | $ | 184,409 |
Broadcast licenses |  |  | 819,188 |  |  |  | 19,794 |  |  |  | - |  |  |  | - |  |  |  | 838,982 |
Definite lived intangible assets |  |  | 637 |  |  |  | 2,343 |  |  |  | - |  |  |  | (336 | ) |  |  | 2,644 |
Total intangible assets net of accumulated amortization |  | $ | 990,347 |  |  | $ | 36,024 |  |  | $ | - |  |  | $ | (336 | ) |  | $ | 1,026,035 |
Schedule of Goodwill [Table Text Block] |
|  | As of |  |  |  |  |  |  |  |  |  |  | As of |
|  | December 31, 2013 |  |  | Additions |  |  | Impairment |  |  | December 31, 2014 |
Goodwill, gross |  | $ | 283,005 |  |  | $ | 189,981 |  |  | $ | - |  |  | $ | 472,986 |
Accumulated goodwill impairment |  |  | (98,596 | ) |  |  | - |  |  |  | - |  |  |  | (98,596 | )
Goodwill, net |  | $ | 184,409 |  |  | $ | 189,981 |  |  | $ | - |  |  | $ | 374,390 |
|  | As of |  |  |  |  |  |  |  |  |  |  | As of |
|  | December 31, 2012 |  |  | Additions |  |  | Impairment |  |  | December 31, 2013 |
Goodwill, gross |  | $ | 269,118 |  |  | $ | 13,887 |  |  | $ | - |  |  | $ | 283,005 |
Accumulated goodwill impairment |  |  | (98,596 | ) |  |  | - |  |  |  | - |  |  |  | (98,596 | )
Goodwill, net |  | $ | 170,522 |  |  | $ | 13,887 |  |  | $ | - |  |  | $ | 184,409 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | As of December 31, 2014 |  |  | As of December 31, 2013 |
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Amortization |  |  | Net |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Broadcast licenses |  | $ | 1,077,279 |  |  | $ | (53,699 | ) |  | $ | 1,023,580 |  |  | $ | 892,681 |  |  | $ | (53,699 | ) |  | $ | 838,982 |
Goodwill |  |  | 374,390 |  |  |  | - |  |  |  | 374,390 |  |  |  | 184,409 |  |  |  | - |  |  |  | 184,409 |
|  | $ | 1,451,669 |  |  | $ | (53,699 | ) |  | $ | 1,397,970 |  |  | $ | 1,077,090 |  |  | $ | (53,699 | ) |  | $ | 1,023,391 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network affiliation agreements |  | $ | 1,264 |  |  | $ | (1,264 | ) |  | $ | - |  |  | $ | 1,264 |  |  | $ | (1,264 | ) |  | $ | - |
Other definite lived intangible assets |  |  | 69,281 |  |  |  | (21,479 | ) |  |  | 47,802 |  |  |  | 15,826 |  |  |  | (13,182 | ) |  |  | 2,644 |
|  | $ | 70,545 |  |  | $ | (22,743 | ) |  | $ | 47,802 |  |  | $ | 17,090 |  |  | $ | (14,446 | ) |  | $ | 2,644 |
Total intangibles |  | $ | 1,522,214 |  |  | $ | (76,442 | ) |  | $ | 1,445,772 |  |  | $ | 1,094,180 |  |  | $ | (68,145 | ) |  | $ | 1,026,035 |

X
- Definition Tabular disclosure of changes in goodwill and intangible assets. + References No definition available. + Details
Name: | gtn_ScheduleOfChangesInGoodwillAndOtherIntangibleAssetsTableTextBlock
Namespace Prefix: | gtn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration