XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Note 8 - Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Notes Tables |
Schedule of Changes in Goodwill and Other Intangible Assets [Table Text Block] |
|  | Net Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Net Balance at |
|  | December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | March 31, |
|  | 2016 |  |  | Additions |  |  | Dispositions |  |  | Impairments |  |  | Amortization |  |  | 2017 |
Goodwill |  | $ | 485,318 |  |  | $ | 86,390 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 571,708 |
Broadcast licenses |  |  | 1,340,305 |  |  |  | 152,074 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,492,379 |
Finite-lived intangible assets |  |  | 56,250 |  |  |  | 20,101 |  |  |  | - |  |  |  | - |  |  |  | (5,567 | ) |  |  | 70,784 |
Total intangible assets net of accumulated amortization |  | $ | 1,881,873 |  |  | $ | 258,565 |  |  | $ | - |  |  | $ | - |  |  | $ | (5,567 | ) |  | $ | 2,134,871 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | As of March 31, 2017 |  |  | As of December 31, 2016 |
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Amortization |  |  | Net |
Intangible assets not currently subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Broadcast licenses |  | $ | 1,546,078 |  |  | $ | (53,699 | ) |  | $ | 1,492,379 |  |  | $ | 1,394,004 |  |  | $ | (53,699 | ) |  | $ | 1,340,305 |
Goodwill |  |  | 571,708 |  |  |  | - |  |  |  | 571,708 |  |  |  | 485,318 |  |  |  | - |  |  |  | 485,318 |
|  | $ | 2,117,786 |  |  | $ | (53,699 | ) |  | $ | 2,064,087 |  |  | $ | 1,879,322 |  |  | $ | (53,699 | ) |  | $ | 1,825,623 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network affiliation agreements |  | $ | 5,264 |  |  | $ | (1,612 | ) |  | $ | 3,652 |  |  |  | 1,264 |  |  | $ | (1,264 | ) |  | $ | - |
Other finite-lived intangible assets |  |  | 121,892 |  |  |  | (54,760 | ) |  |  | 67,132 |  |  |  | 105,792 |  |  |  | (49,542 | ) |  |  | 56,250 |
|  | $ | 127,156 |  |  | $ | (56,372 | ) |  | $ | 70,784 |  |  | $ | 107,056 |  |  | $ | (50,806 | ) |  | $ | 56,250 |
Total intangibles |  | $ | 2,244,942 |  |  | $ | (110,071 | ) |  | $ | 2,134,871 |  |  | $ | 1,986,378 |  |  | $ | (104,505 | ) |  | $ | 1,881,873 |

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 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