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Assets Held for Sale and Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Operating Results of Discontinued Operations and Net Assets Distributed
Operating results of our divested Newspaper operations included in discontinued operations for the year ended December 31, 2015 were as follows:
(in thousands)
 
 
 
 
 
Operating revenues
 
$
91,478

Total costs and expenses
 
(79,869
)
Depreciation and amortization of intangibles
 
(3,608
)
Other, net
 
(3,298
)
Loss on disposal of Scripps Newspapers
 
(30,000
)
Loss on discontinued operations before income taxes
 
(25,297
)
Benefit for income taxes
 
9,457

Net loss from discontinued operations
 
(15,840
)
Noncontrolling interest
 

Loss from discontinued operations, net of tax
 
$
(15,840
)
The following table presents a summary of the net assets distributed on April 1, 2015.
(in thousands)
 
 
 
 
 
Assets:
 
 
  Total current assets
 
$
43,322

  Property, plant and equipment
 
155,047

  Other assets
 
3,829

  Total assets included in the disposal group
 
202,198

Liabilities:
 
 
  Total current liabilities
 
47,664

  Deferred income taxes
 
1,966

  Other liabilities
 
9,057

  Total liabilities included in the disposal group
 
58,687

Net assets included in the disposal group
 
$
143,511

Operating results of our radio operations included in discontinued operations were as follows:
 
 
For the years ended December 31,
(in thousands)
 
2017
 
2016
 
2015
 
 
 
 
 
 
 
Operating revenues
 
$
69,684

 
$
74,227

 
$
61,481

Total costs and expenses
 
(58,115
)
 
(58,010
)
 
(46,778
)
Depreciation and amortization of intangibles
 
(2,910
)
 
(3,377
)
 
(2,161
)
Impairment of goodwill
 
(8,000
)
 

 

Other, net
 
(258
)
 
(63
)
 
(178
)
Income (loss) from discontinued operations before income taxes
 
401


12,777


12,364

Provision for income taxes
 
(2,996
)
 
(5,464
)
 
(5,129
)
Net income (loss) from discontinued operations
 
(2,595
)

7,313


7,235


The following table presents a summary of the radio assets held for sale included in our Consolidated Balance Sheets.
 
 
December 31,
(in thousands)
 
2017
 
2016
 
 
 
 
 
Assets:
 
 
 
 
  Total current assets
 
$
12,891

 
$
14,221

  Property and equipment
 
35,470

 
35,294

  Goodwill and intangible assets
 
87,462

 
96,345

  Other assets
 
181

 
181

  Total assets included in the disposal group
 
136,004

 
146,041

Liabilities:
 
 
 
 
  Total current liabilities
 
3,248

 
2,880

  Deferred income taxes
 
16,288

 
25,273

  Other liabilities
 

 
24

  Total liabilities included in the disposal group
 
19,536

 
28,177

Net assets included in the disposal group
 
$
116,468

 
$
117,864