XML 44 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill consisted of the following:
(in thousands)
 
Television
 
Radio
 
Digital
 
Total
 
 
 
 
 
 
 
 
 
Gross balance as of December 31, 2016
 
$
681,535

 
$
41,000

 
$
132,159

 
$
854,694

Accumulated impairment losses
 
(215,414
)
 

 
(22,500
)
 
(237,914
)
Net balance as of December 31, 2016
 
$
466,121

 
$
41,000

 
$
109,659

 
$
616,780

 
 
 
 
 
 
 
 
 
Gross balance as of September 30, 2017
 
$
681,535

 
$
41,000

 
$
132,159

 
$
854,694

Accumulated impairment losses
 
(215,414
)
 

 
(51,903
)
 
(267,317
)
Net balance as of September 30, 2017
 
$
466,121

 
$
41,000

 
$
80,256

 
$
587,377

Summary of other finite-lived intangible assets
Other intangible assets consisted of the following:
(in thousands)
 
As of 
 September 30, 
 2017
 
As of 
 December 31, 
 2016
 
 
 
 
 
Amortizable intangible assets:
 
 
 
 
Carrying amount:
 
 
 
 
Television network affiliation relationships
 
$
248,444

 
$
248,444

Customer lists and advertiser relationships
 
56,100

 
56,100

Other
 
30,577

 
26,923

Total carrying amount
 
335,121

 
331,467

Accumulated amortization:
 
 
 
 
Television network affiliation relationships
 
(46,544
)
 
(37,019
)
Customer lists and advertiser relationships
 
(28,040
)
 
(24,380
)
Other
 
(7,954
)
 
(5,987
)
Total accumulated amortization
 
(82,538
)
 
(67,386
)
Net amortizable intangible assets
 
252,583

 
264,081

Indefinite-lived intangible assets — FCC licenses
 
203,815

 
203,815

Total other intangible assets
 
$
456,398

 
$
467,896

Summary of other indefinite-lived intangible assets
Other intangible assets consisted of the following:
(in thousands)
 
As of 
 September 30, 
 2017
 
As of 
 December 31, 
 2016
 
 
 
 
 
Amortizable intangible assets:
 
 
 
 
Carrying amount:
 
 
 
 
Television network affiliation relationships
 
$
248,444

 
$
248,444

Customer lists and advertiser relationships
 
56,100

 
56,100

Other
 
30,577

 
26,923

Total carrying amount
 
335,121

 
331,467

Accumulated amortization:
 
 
 
 
Television network affiliation relationships
 
(46,544
)
 
(37,019
)
Customer lists and advertiser relationships
 
(28,040
)
 
(24,380
)
Other
 
(7,954
)
 
(5,987
)
Total accumulated amortization
 
(82,538
)
 
(67,386
)
Net amortizable intangible assets
 
252,583

 
264,081

Indefinite-lived intangible assets — FCC licenses
 
203,815

 
203,815

Total other intangible assets
 
$
456,398

 
$
467,896