XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Note 10 - Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Notes Tables |
Schedule of Changes in Goodwill and Other Intangible Assets [Table Text Block] |
|  | Net Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Net Balance at |
|  | December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | 2015 |  |  | Acquisitions |  |  | Dispositions |  |  | Impairment |  |  | Amortization |  |  | 2016 |
Goodwill |  | $ | 423,236 |  |  | $ | 72,296 |  |  | $ | (10,214 | ) |  | $ | - |  |  | $ | - |  |  | $ | 485,318 |
Broadcast licenses |  |  | 1,114,626 |  |  |  | 251,035 |  |  |  | (25,356 | ) |  |  | - |  |  |  | - |  |  |  | 1,340,305 |
Finite-lived intangible assets |  |  | 53,280 |  |  |  | 19,566 |  |  |  | - |  |  |  | - |  |  |  | (16,596 | ) |  |  | 56,250 |
Total intangible assets net of accumulated amortization |  | $ | 1,591,142 |  |  | $ | 342,897 |  |  | $ | (35,570 | ) |  | $ | - |  |  | $ | (16,596 | ) |  | $ | 1,881,873 |
|  | Net Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Net Balance at |
|  | December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | 2014 |  |  | Acquisitions |  |  | Dispositions |  |  | Impairment |  |  | Amortization |  |  | 2015 |
Goodwill |  | $ | 374,390 |  |  | $ | 48,916 |  |  | $ | (70 | ) |  | $ | - |  |  | $ | - |  |  | $ | 423,236 |
Broadcast licenses |  |  | 1,023,580 |  |  |  | 91,192 |  |  |  | (146 | ) |  |  | - |  |  |  | - |  |  |  | 1,114,626 |
Finite-lived intangible assets |  |  | 47,802 |  |  |  | 17,845 |  |  |  | (385 | ) |  |  | - |  |  |  | (11,982 | ) |  |  | 53,280 |
Total intangible assets net of accumulated amortization |  | $ | 1,445,772 |  |  | $ | 157,953 |  |  | $ | (601 | ) |  | $ | - |  |  | $ | (11,982 | ) |  | $ | 1,591,142 |
Schedule of Goodwill [Table Text Block] |
|  | As of |  |  |  |  |  |  |  |  |  |  |  |  |  |  | As of |
|  | December 31, 2015 |  |  | Acquisitions |  |  | Dispositions |  |  | Impairment |  |  | December 31, 2016 |
Goodwill, gross |  | $ | 521,832 |  |  | $ | 72,296 |  |  | $ | (10,214 | ) |  | $ | - |  |  | $ | 583,914 |
Accumulated goodwill impairment |  |  | (98,596 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (98,596 | )
Goodwill, net |  | $ | 423,236 |  |  | $ | 72,296 |  |  | $ | (10,214 | ) |  | $ | - |  |  | $ | 485,318 |
|  | As of |  |  |  |  |  |  |  |  |  |  |  |  |  |  | As of |
|  | December 31, 2014 |  |  | Acquisitions |  |  | Dispositions |  |  | Impairment |  |  | December 31, 2015 |
Goodwill, gross |  | $ | 472,986 |  |  | $ | 48,916 |  |  | $ | (70 | ) |  | $ | - |  |  | $ | 521,832 |
Accumulated goodwill impairment |  |  | (98,596 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (98,596 | )
Goodwill, net |  | $ | 374,390 |  |  | $ | 48,916 |  |  | $ | (70 | ) |  | $ | - |  |  | $ | 423,236 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | As of December 31, 2016 |  |  | As of December 31, 2015 |
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Amortization |  |  | Net |
Intangible assets not currently subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Broadcast licenses |  | $ | 1,394,004 |  |  | $ | (53,699 | ) |  | $ | 1,340,305 |  |  | $ | 1,168,325 |  |  | $ | (53,699 | ) |  | $ | 1,114,626 |
Goodwill |  |  | 485,318 |  |  |  | - |  |  |  | 485,318 |  |  |  | 423,236 |  |  |  | - |  |  |  | 423,236 |
|  | $ | 1,879,322 |  |  | $ | (53,699 | ) |  | $ | 1,825,623 |  |  | $ | 1,591,561 |  |  | $ | (53,699 | ) |  | $ | 1,537,862 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network affiliation agreements |  | $ | 1,264 |  |  | $ | (1,264 | ) |  | $ | - |  |  | $ | 1,264 |  |  | $ | (1,264 | ) |  | $ | - |
Other finite-lived intangible assets |  |  | 105,792 |  |  |  | (49,542 | ) |  |  | 56,250 |  |  |  | 86,696 |  |  |  | (33,416 | ) |  |  | 53,280 |
|  | $ | 107,056 |  |  | $ | (50,806 | ) |  | $ | 56,250 |  |  | $ | 87,960 |  |  | $ | (34,680 | ) |  | $ | 53,280 |
Total intangibles |  | $ | 1,986,378 |  |  | $ | (104,505 | ) |  | $ | 1,881,873 |  |  | $ | 1,679,521 |  |  | $ | (88,379 | ) |  | $ | 1,591,142 |

X
- Definition Tabular disclosure of changes in goodwill and intangible assets. + References No definition available. + Details
Name: | gtn_ScheduleOfChangesInGoodwillAndOtherIntangibleAssetsTableTextBlock
Namespace Prefix: | gtn_
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

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration