v3.10.0.1

ASSETS HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 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
		June 30, 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		$	67,522		$	1,110		$	66,412			$	47,110		$	1,110		$	46,000
Building			4,636			1,520			3,116				1,970			1,520			450
Leasehold improvements			78			78			-				88			88			-
Equipment			2,312			2,312			-				2,618			2,618			-
Net property and equipment			74,548			5,020			69,528				51,786			5,336			46,450
Net radio broadcasting licenses			111,854			111,854			-				136,014			136,014			-
Other intangibles			1,947			1,947			-				1,947			1,947			-
Goodwill			21,479			21,479			-				22,573			22,573			-
Total intangibles			135,280			135,280			-				160,534			160,534			-
Net assets held for sale		$	209,828		$	140,300		$	69,528			$	212,320		$	165,870		$	46,450

Discontinued Operations

		Six Months Ended
		June 30,
		2018
		(amounts in thousands)
Net time brokerage agreement income			1,595
Income before income taxes			1,595
Income taxes			423
Income from discontinued operations,
net of income taxes		$	1,172

		Three Months Ended
		June 30,
		2018
		(amounts in thousands)
Net time brokerage agreement income			1,180
Income before income taxes			1,180
Income taxes			336
Income from discontinued operations,
net of income taxes		$	844

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84176398&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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