XML 79 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Goodwill by business segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Summary of activity related to goodwill by business segment          
Gross balance   $ 1,023,266 $ 813,694 $ 782,701 $ 321,675
Accumulated impairment losses   (267,317) (237,914) (237,914) (215,414)
Goodwill [Roll Forward]          
Balance, beginning of period   575,780 544,787 106,261  
Acquisitions   209,572      
Impairment charge $ (29,000) (29,403)   (22,500)  
Balance, end of period   755,949 575,780 544,787  
Local Media          
Summary of activity related to goodwill by business segment          
Gross balance   708,133 708,133 708,133 292,693
Accumulated impairment losses   (216,914) (216,914) (216,914) (215,414)
Goodwill [Roll Forward]          
Balance, beginning of period   491,219 491,219 77,279  
Acquisitions   0      
Impairment charge   0   (1,500)  
Balance, end of period   491,219 491,219 491,219  
National Media          
Summary of activity related to goodwill by business segment          
Gross balance   315,133 105,561 74,568 28,982
Accumulated impairment losses   (50,403) (21,000) (21,000) $ 0
Goodwill [Roll Forward]          
Balance, beginning of period   84,561 53,568 28,982  
Acquisitions   209,572      
Impairment charge   (29,403)   (21,000)  
Balance, end of period   $ 264,730 84,561 53,568  
Journal acquisition          
Goodwill [Roll Forward]          
Acquisitions       415,440  
Journal acquisition | Local Media          
Goodwill [Roll Forward]          
Acquisitions       415,440  
Journal acquisition | National Media          
Goodwill [Roll Forward]          
Acquisitions       0  
Midroll acquisition          
Goodwill [Roll Forward]          
Acquisitions       45,586  
Midroll acquisition | Local Media          
Goodwill [Roll Forward]          
Acquisitions       0  
Midroll acquisition | National Media          
Goodwill [Roll Forward]          
Acquisitions       $ 45,586  
Cracked acquisition          
Goodwill [Roll Forward]          
Acquisitions     29,403    
Cracked acquisition | Local Media          
Goodwill [Roll Forward]          
Acquisitions     0    
Cracked acquisition | National Media          
Goodwill [Roll Forward]          
Acquisitions     29,403    
Stitcher acquisition          
Goodwill [Roll Forward]          
Acquisitions     1,590    
Stitcher acquisition | Local Media          
Goodwill [Roll Forward]          
Acquisitions     0    
Stitcher acquisition | National Media          
Goodwill [Roll Forward]          
Acquisitions     $ 1,590