XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.19.2

Note 12 - Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Notes Tables |
Schedule of Changes in Goodwill and Other Intangible Assets [Table Text Block] |
|  | Net Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Net Balance at |
|  | December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | June 30, |
|  | 2018 |  |  | Additions |  |  | Dispositions |  |  | Impairments |  |  | Amortization |  |  | 2019 |
Goodwill |  | $ | 612 |  |  | $ | 1,069 |  |  | $ | (229 | ) |  | $ | - |  |  | $ | - |  |  | $ | 1,452 |
Broadcast licenses |  |  | 1,530 |  |  |  | 2,028 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,558 |
Finite-lived intangible assets |  |  | 53 |  |  |  | 501 |  |  |  | - |  |  |  | - |  |  |  | (57 | ) |  |  | 497 |
Total intangible assets net of accumulated amortization |  | $ | 2,195 |  |  | $ | 3,598 |  |  | $ | (229 | ) |  | $ | - |  |  | $ | (57 | ) |  | $ | 5,507 |
Schedule of Goodwill [Table Text Block] |
|  | As of |  |  |  |  |  |  |  |  |  |  |  |  |  |  | As of |
|  | December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  | June 30, |
|  | 2018 |  |  | Additions |  |  | Dispositions |  |  | Impairments |  |  | 2019 |
Goodwill, gross |  | $ | 711 |  |  | $ | 1,069 |  |  | $ | (229 | ) |  | $ | - |  |  | $ | 1,551 |
Accumulated goodwill impairmant |  |  | (99 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (99 | )
Goodwill, net |  | $ | 612 |  |  | $ | 1,069 |  |  | $ | (229 | ) |  | $ | - |  |  | $ | 1,452 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | As of June 30, 2019 |  |  | As of December 31, 2018 |
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Amortization |  |  | Net |
Intangible assets not currently subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Broadcast licenses |  | $ | 3,612 |  |  | $ | (54 | ) |  | $ | 3,558 |  |  | $ | 1,583 |  |  | $ | (53 | ) |  | $ | 1,530 |
Goodwill |  |  | 1,452 |  |  |  | - |  |  |  | 1,452 |  |  |  | 612 |  |  |  | - |  |  |  | 612 |
|  | $ | 5,064 |  |  | $ | (54 | ) |  | $ | 5,010 |  |  | $ | 2,195 |  |  | $ | (53 | ) |  | $ | 2,142 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network affiliation agreements |  | $ | 54 |  |  | $ | (11 | ) |  | $ | 43 |  |  | $ | 6 |  |  | $ | (6 | ) |  | $ | - |
Other definite lived intangible assets |  |  | 596 |  |  |  | (142 | ) |  |  | 454 |  |  |  | 143 |  |  |  | (90 | ) |  |  | 53 |
|  | $ | 650 |  |  | $ | (153 | ) |  | $ | 497 |  |  | $ | 149 |  |  | $ | (96 | ) |  | $ | 53 |
Total intangibles |  | $ | 5,714 |  |  | $ | (207 | ) |  | $ | 5,507 |  |  | $ | 2,344 |  |  | $ | (149 | ) |  | $ | 2,195 |

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
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&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