v3.8.0.1

ASSETS HELD FOR SALE (Tables)

3 Months Ended

Mar. 31, 2018

Property Plant And Equipment Assets Held For Sale Disclosure [Abstract]

Disclosure Of Long Lived Assets Held For Sale [Text Block]

		Assets Held for Sale
		March 31, 2018										December 31, 2017
								Other										Other
					Bonneville			Assets Held							Bonneville			Assets Held
		Total			LMA			for Sale				Total			LMA			for Sale
		(amounts in thousands)
Land and land improvements		$	47,110		$	1,110		$	46,000			$	47,110		$	1,110		$	46,000
Building			1,520			1,520			-				1,970			1,520			450
Leasehold improvements			88			88			-				88			88			-
Equipment			2,618			2,618			-				2,618			2,618			-
Net property and equipment			51,336			5,336			46,000				51,786			5,336			46,450
Net radio broadcasting licenses			136,014			136,014			-				136,014			136,014			-
Other intangibles			1,947			1,947			-				1,947			1,947			-
Goodwill			22,573			22,573			-				22,573			22,573			-
Total intangibles			160,534			160,534			-				160,534			160,534			-
Net assets held for sale		$	211,870		$	165,870		$	46,000			$	212,320		$	165,870		$	46,450

Discontinued Operations

		Three Months Ended
		March 31,
		2018
		(amounts in thousands)
Net time brokerage agreement income			415
Income before income taxes			415
Income taxes			87
Income from discontinued operations,
net of income taxes		$	328

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230

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X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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-Publisher FASB
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