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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating Revenues:        
Advertising $ 205,605 $ 124,925 $ 568,918 $ 382,323
Retransmission and carriage 79,673 63,733 225,391 196,003
Other 17,448 11,851 46,003 36,900
Total operating revenues 302,726 200,509 840,312 615,226
Costs and Expenses:        
Employee compensation and benefits 96,129 88,626 289,689 271,541
Programming 90,832 52,152 258,622 150,053
Other expenses 59,148 45,999 175,953 133,692
Acquisition and related integration costs 332 0 332 0
Restructuring costs 863 2,407 7,000 2,407
Total costs and expenses 247,304 189,184 731,596 557,693
Depreciation, Amortization, and (Gains) Losses:        
Depreciation 8,627 8,547 24,616 25,488
Amortization of intangible assets 6,971 5,228 21,784 15,929
Impairment of goodwill and intangible assets 0 35,732 0 35,732
(Gains) losses, net on disposal of property and equipment (501) 114 150 176
Net depreciation, amortization, and (gains) losses 15,097 49,621 46,550 77,325
Operating income (loss) 40,325 (38,296) 62,166 (19,792)
Interest expense (9,003) (5,720) (27,041) (18,163)
Defined benefit pension plan expense (3,529) (3,551) (6,306) (10,485)
Miscellaneous, net (546) 1,187 (535) 5,411
Income (loss) from continuing operations before income taxes 27,247 (46,380) 28,284 (43,029)
Provision (benefit) for income taxes 7,208 (18,776) 8,160 (19,547)
Income (loss) from continuing operations, net of tax 20,039 (27,604) 20,124 (23,482)
Income (loss) from discontinued operations, net of tax (908) 920 (22,354) 3,404
Net income (loss) 19,131 (26,684) (2,230) (20,078)
Loss attributable to noncontrolling interest 0 0 (632) 0
Net income (loss) attributable to the shareholders of The E.W. Scripps Company $ 19,131 $ (26,684) $ (1,598) $ (20,078)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company:        
Income (loss) from continuing operations $ 0.24 $ (0.34) $ 0.25 $ (0.29)
Income (loss) from discontinued operations (0.01) 0.01 (0.27) 0.04
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company [1] 0.23 (0.32) (0.02) (0.24)
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company:        
Income (loss) from continuing operations 0.24 (0.34) 0.25 (0.29)
Income (loss) from discontinued operations (0.01) 0.01 (0.27) 0.04
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company [1] $ 0.23 $ (0.32) $ (0.02) $ (0.24)
[1] Net income per share amounts may not foot since each is calculated independently.