XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Information regarding business segments
Information regarding our business segments is as follows:
 
 
Three Months Ended 
 March 31,
(in thousands)
 
2019
 
2018
 
 
 
 
 
Segment operating revenues:
 
 
 
 
Local Media
 
$
203,387

 
$
192,059

National Media
 
87,317

 
60,721

Other
 
1,459

 
1,411

Total operating revenues
 
$
292,163

 
$
254,191

Segment profit (loss):
 
 
 
 
Local Media
 
$
34,173

 
$
31,619

National Media
 
4,941

 
2,035

Other
 
(433
)
 
(251
)
Shared services and corporate
 
(16,158
)
 
(14,087
)
Acquisition and related integration costs
 
(3,480
)
 

Restructuring costs
 
(938
)
 
(3,807
)
Depreciation and amortization of intangible assets
 
(17,792
)
 
(15,420
)
Gains (losses), net on disposal of property and equipment
 
(173
)
 
(717
)
Interest expense
 
(8,916
)
 
(8,759
)
Defined benefit pension plan expense
 
(1,572
)
 
(1,388
)
Miscellaneous, net
 
(800
)
 
167

Loss from continuing operations before income taxes
 
$
(11,148
)
 
$
(10,608
)
Depreciation:
 
 
 
 
Local Media
 
$
7,591

 
$
7,556

National Media
 
1,004

 
96

Other
 
38

 
38

Shared services and corporate
 
342

 
409

Total depreciation
 
$
8,975

 
$
8,099

Amortization of intangible assets:
 
 
 
 
Local Media
 
$
3,958

 
$
3,705

National Media
 
4,521

 
3,278

Shared services and corporate
 
338

 
338

Total amortization of intangible assets
 
$
8,817

 
$
7,321

Additions to property and equipment:
 
 
 
 
Local Media
 
$
9,480

 
$
9,500

National Media
 
4,290

 
1,674

Other
 
31

 

Shared services and corporate
 
411

 
60

Total additions to property and equipment
 
$
14,212

 
$
11,234

Disaggregation of Principal Revenue Generating Activities
A disaggregation of the principal activities from which we generate revenue is as follows:
 
 
Three Months Ended 
 March 31,
(in thousands)
 
2019
 
2018
 
 
 
 
 
Operating revenues:
 
 
 
 
Core advertising
 
$
173,361

 
$
166,553

Political
 
880

 
2,584

Retransmission and carriage
 
87,283

 
71,060

Other
 
30,639

 
13,994

Total operating revenues
 
$
292,163

 
$
254,191