XML 39 R28.htm IDEA: XBRL DOCUMENT

Recently Adopted Standards and Issued Accounting Standards (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Policies [Abstract]

Impact of the Adoption of New Accounting Standards

The following tables present the impact of adoption of the standard on our condensed consolidated statements of operations:



		Three Months Ended September 30, 2017
(in thousands)		As Previously Reported				Adjustments for Adoption of New Revenue Standard				As Adjusted

Operating Revenues:
Advertising		$	125,136			$	(211	)		$	124,925
Retransmission and carriage		63,733				—				63,733
Other		8,912				2,939				11,851
Total operating revenues		197,781				2,728				200,509
Costs and Expenses:
Employee compensation and benefits		88,626				—				88,626
Programming		49,424				2,728				52,152
Other expenses		45,999				—				45,999
Restructuring costs		2,407				—				2,407
Total costs and expenses		$	186,456			$	2,728			$	189,184



		Nine Months Ended September 30, 2017
(in thousands)		As Previously Reported				Adjustments for Adoption of New Revenue Standard				As Adjusted

Operating Revenues:
Advertising		$	382,963			$	(640	)		$	382,323
Retransmission and carriage		196,003				—				196,003
Other		28,893				8,007				36,900
Total operating revenues		607,859				7,367				615,226
Costs and Expenses:
Employee compensation and benefits		271,541				—				271,541
Programming		142,686				7,367				150,053
Other expenses		133,692				—				133,692
Restructuring costs		2,407				—				2,407
Total costs and expenses		$	550,326			$	7,367			$	557,693