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Segment Information | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Segment Information |
13. | Segment Information
We evaluate the operating performance of our markets individually. For purposes of business segment reporting, we have aligned operations with similar characteristics into two business segments: Radio and Television. The Radio segment includes twenty-four markets, which includes all ninety-nine of our radio stations and we also had one radio network in 2015. In 2014 the Radio segment included twenty-three markets, which included ninety-two radio stations and one radio information network. The Television segment includes two markets and consists of four television stations and five low power television (“LPTV”) stations. The Radio and Television segments derive their revenue from the sale of commercial broadcast inventory. The category “Corporate general and administrative” represents the income and expense not allocated to reportable segments.
|  |  |  |  |  | Corporate |  |  |
|  | Radio |  | Television |  | and Other |  | Consolidated |
|  | (In thousands) |
Year ended December 31, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | $ | 118,955 |  | $ | 23,636 |  | $ | — |  | $ | 142,591 |
Station operating expense |  |  | 86,799 |  |  | 14,743 |  |  | — |  |  | 101,542 |
Corporate general and administrative |  |  | — |  |  | — |  |  | 10,980 |  |  | 10,980 |
Other operating (income) expense, net |  |  | (1,351) |  |  | (42) |  |  | — |  |  | (1,393) |
Impairment of intangible assets |  |  | — |  |  | — |  |  | — |  |  | — |
Operating income (loss) from continuing operations |  | $ | 33,507 |  |  | 8,935 |  |  | (10,980) |  |  | 31,462 |
Depreciation and amortization |  | $ | 5,555 |  |  | 1,387 |  |  | 321 |  |  | 7,263 |
Capital additions |  | $ | 3,246 |  |  | 894 |  |  | 721 |  |  | 4,861 |
Broadcast licenses, net |  | $ | 86,662 |  |  | 9,607 |  |  | — |  |  | 96,229 |
Total assets at December 31, 2016 |  | $ | 162,434 |  |  | 22,674 |  |  | 35,912 |  |  | 221,020 |
|  |  |  |  |  | Corporate |  |  |
|  | Radio |  | Television |  | and Other |  | Consolidated |
|  | (In thousands) |
Year ended December 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | $ | 111,792 |  | $ | 21,064 |  | $ | — |  | $ | 132,856 |
Station operating expense |  |  | 83,188 |  |  | 14,080 |  |  | — |  |  | 97,268 |
Corporate general and administrative |  |  | — |  |  | — |  |  | 10,091 |  |  | 10,091 |
Other operating expense |  |  | 499 |  |  | 32 |  |  | 10 |  |  | 541 |
Impairment of intangible assets |  |  | 874 |  |  | — |  |  | — |  |  | 874 |
Operating income (loss) from continuing operations |  | $ | 27,231 |  |  | 6,952 |  |  | (10,101) |  |  | 24,082 |
Depreciation and amortization |  | $ | 5,135 |  |  | 1,399 |  |  | 290 |  |  | 6,824 |
Capital additions |  | $ | 3,436 |  |  | 1,970 |  |  | 137 |  |  | 5,543 |
Broadcast licenses, net |  | $ | 78,499 |  |  | 9,607 |  |  | — |  |  | 88,106 |
Total assets at December 31, 2015 |  | $ | 150,855 |  |  | 23,091 |  |  | 30,625 |  |  | 204,571 |
|  |  |  |  |  | Corporate |  |  |
|  | Radio |  | Television |  | and Other |  | Consolidated |
|  | (In thousands) |
Year ended December 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | $ | 113,627 |  | $ | 20,371 |  | $ | — |  | $ | 133,998 |
Station operating expense |  |  | 85,167 |  |  | 13,257 |  |  | — |  |  | 98,424 |
Corporate general and administrative |  |  | — |  |  | — |  |  | 8,901 |  |  | 8,901 |
Other operating income |  |  | (1,210) |  |  | — |  |  | — |  |  | (1,210) |
Impairment of intangible assets |  |  | 1,936 |  |  | — |  |  | — |  |  | 1,936 |
Operating income (loss) from continuing operations |  | $ | 27,734 |  |  | 7,114 |  |  | (8,901) |  |  | 25,947 |
Depreciation and amortization |  | $ | 5,023 |  |  | 1,411 |  |  | 268 |  |  | 6,702 |
Capital additions |  | $ | 3,856 |  |  | 929 |  |  | 739 |  |  | 5,524 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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