ACQUISITIONS, DIVESTITURES AND PRO FORMA SUMMARY (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
Nov. 17, 2017 |
| Acquisition [Line Items] |
|
|
|
|
|
|
| Payments to Acquire Businesses, Gross |
|
|
$ 15,000
|
$ 24,000
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total intangible assets |
|
|
0
|
|
$ 17,174
|
|
| Property Plant And Equipment Net |
$ 324,669
|
|
324,669
|
|
346,507
|
|
| The expense recognized in the consolidated statement of income as merger and acquisition costs [Abstract] |
|
|
|
|
|
|
| Merger and acquisition costs and restructuring charges |
687
|
$ 5,829
|
2,071
|
16,100
|
|
|
| Restructuring Charges |
686
|
0
|
2,167
|
0
|
|
|
| Transition Services Costs |
|
|
0
|
|
|
|
| Other Restructuring Costs |
|
|
472
|
0
|
|
|
| Total Restructuring Charge and Transition Services |
|
|
0
|
|
|
|
| Lease Abandonment Costs |
|
|
257
|
0
|
|
|
| Changes in Estimates |
|
|
0
|
0
|
|
|
| Workforce Reduction |
337
|
0
|
928
|
0
|
|
|
| Costs to Exit Duplicative Contracts |
349
|
0
|
510
|
0
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
| Net revenues |
372,124
|
426,728
|
674,131
|
768,622
|
|
|
| Net income |
$ 2,934
|
$ 39,451
|
$ (9,903)
|
$ 45,696
|
|
|
| Net income per common share - basic |
$ 0.02
|
$ 0.28
|
$ (0.07)
|
$ 0.32
|
|
|
| Net income per common share - diluted |
$ 0.02
|
$ 0.28
|
$ (0.07)
|
$ 0.32
|
|
|
| Net income, available to common shareholders |
$ 2,934
|
$ 38,901
|
$ (9,903)
|
$ 44,596
|
|
|
| ProFormaWeightedAverageSharesOutstandingDiluted |
139,263,363
|
141,063,093
|
138,961,728
|
141,368,209
|
|
|
| WeightedAverageBasicSharesOutstandingProForma |
138,638,554
|
140,352,114
|
138,961,728
|
140,342,655
|
|
|
| Income (Loss) from Continuing Operations, Per Outstanding Share, Total |
$ 0.01
|
$ 0.15
|
$ (0.09)
|
$ (0.1)
|
|
|
| Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share |
0.01
|
0
|
0.01
|
0
|
|
|
| Income (Loss) from Continuing Operations, Per Diluted Share |
0.01
|
0.15
|
(0.09)
|
(0.1)
|
|
|
| Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share |
$ 0.01
|
$ 0
|
$ 0.01
|
$ 0
|
|
|
| Weighted Average Number Of Shares Outstanding Basic |
138,638,554
|
38,944,620
|
138,961,728
|
38,935,161
|
|
|
| Weighted Average Number Of Diluted Shares Outstanding |
139,263,363
|
39,655,599
|
138,961,728
|
38,935,161
|
|
|
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
$ 1,597
|
$ 6,414
|
$ (12,609)
|
$ (2,917)
|
|
|
| Income Loss From Discontinued Operations Net Of Tax |
844
|
$ 0
|
1,172
|
$ 0
|
|
|
| CBS Radio [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total intangible assets |
|
|
2,999,619
|
|
$ 3,002,094
|
|
| Total assets |
3,539,901
|
|
3,539,901
|
|
|
|
| Net assets acquired |
1,168,848
|
|
1,168,848
|
|
|
|
| Total current assets |
275,900
|
|
275,900
|
|
|
|
| Total current liabilities |
133,283
|
|
133,283
|
|
|
|
| Total liabilities acquired |
2,371,053
|
|
2,371,053
|
|
|
|
| Property, Plant and Equipment, Gross |
264,382
|
|
264,382
|
|
|
|
| CBS Radio [Member] | CurrentLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
13,859
|
|
13,859
|
|
|
|
| CBS Radio [Member] | CurrentLiabilitiesDomain [Domain] | Unfavorable lease Liabilities Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
12,770
|
|
12,770
|
|
|
|
| CBS Radio [Member] | CurrentLiabilitiesDomain [Domain] | Unfavorable contracts Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
22,597
|
|
22,597
|
|
|
|
| CBS Radio [Member] | CurrentLiabilitiesDomain [Domain] | Noncurrent Portion of Long Term Debt Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
1,376,900
|
|
1,376,900
|
|
|
|
| CBS Radio [Member] | CurrentLiabilitiesDomain [Domain] | Deferred Tax Liability Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
777,883
|
|
777,883
|
|
|
|
| CBS Radio [Member] | Accrued Compensation Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
26,324
|
|
26,324
|
|
|
|
| CBS Radio [Member] | Current Portion of Long Term Debt Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
10,600
|
|
10,600
|
|
|
|
| CBS Radio [Member] | Current portion of unfavorable contracts Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
4,803
|
|
4,803
|
|
|
|
| CBS Radio [Member] | Accrued interest member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
4,529
|
|
4,529
|
|
|
|
| CBS Radio [Member] | Current Portion of Unearned Revenue Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
14,971
|
|
14,971
|
|
|
|
| CBS Radio [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
36,558
|
|
36,558
|
|
|
|
| CBS Radio [Member] |
|
|
|
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
| Fair Value Inputs Long Term Revenue Growth Rate |
|
|
|
|
1.00%
|
|
| Discount Rates |
|
|
|
|
9.00%
|
|
| Shares Issued Pursuant to Acquisition |
|
|
|
|
101,407,494
|
|
| CBS Radio [Member] | AccruedExpensesMember [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
35,498
|
|
35,498
|
|
|
|
| CBS Radio [Member] | Accounts Receivable [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
241,548
|
|
241,548
|
|
|
|
| CBS Radio [Member] | Prepaid contracts member [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
4,160
|
|
4,160
|
|
|
|
| CBS Radio [Member] | PrepaidExpensesMember [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
21,101
|
|
21,101
|
|
|
|
| CBS Radio [Member] | OtherCurrentAssetsMember | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
9,091
|
|
9,091
|
|
|
|
| CBS Radio [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total intangible assets |
|
|
2,475
|
|
$ 3,002,094
|
|
| Total assets |
|
|
|
|
|
$ 3,540,159
|
| Net assets acquired |
|
|
|
|
|
1,168,848
|
| Total current assets |
|
|
|
|
|
273,683
|
| Total current liabilities |
|
|
|
|
|
132,518
|
| Total liabilities acquired |
|
|
|
|
|
2,371,311
|
| CBS Radio [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
|
|
|
|
|
13,859
|
| CBS Radio [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | Unfavorable lease Liabilities Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
|
|
|
|
|
12,770
|
| CBS Radio [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | Unfavorable contracts Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
|
|
|
|
|
22,597
|
| CBS Radio [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | Noncurrent Portion of Long Term Debt Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
|
|
|
|
|
1,376,900
|
| CBS Radio [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | Deferred Tax Liability Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
|
|
|
|
|
780,832
|
| CBS Radio [Member] | As Previously Reported [Member] | Accrued Compensation Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
|
|
|
|
|
26,324
|
| CBS Radio [Member] | As Previously Reported [Member] | Current Portion of Long Term Debt Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
|
|
|
|
|
10,600
|
| CBS Radio [Member] | As Previously Reported [Member] | Current portion of unfavorable contracts Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
|
|
|
|
|
4,803
|
| CBS Radio [Member] | As Previously Reported [Member] | Accrued interest member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
|
|
|
|
|
4,529
|
| CBS Radio [Member] | As Previously Reported [Member] | Current Portion of Unearned Revenue Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
|
|
|
|
|
14,971
|
| CBS Radio [Member] | As Previously Reported [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
|
|
|
|
|
36,137
|
| CBS Radio [Member] | As Previously Reported [Member] | AccruedExpensesMember [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
|
|
|
|
|
35,154
|
| CBS Radio [Member] | As Previously Reported [Member] | Accounts Receivable [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
|
|
|
|
|
241,548
|
| CBS Radio [Member] | As Previously Reported [Member] | Prepaid contracts member [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
|
|
|
|
|
4,160
|
| CBS Radio [Member] | As Previously Reported [Member] | PrepaidExpensesMember [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
|
|
|
|
|
20,625
|
| CBS Radio [Member] | As Previously Reported [Member] | OtherCurrentAssetsMember | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
|
|
|
|
|
7,350
|
| CBS Radio [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total assets |
(258)
|
|
(258)
|
|
|
|
| Net assets acquired |
0
|
|
0
|
|
|
|
| Total current assets |
2,217
|
|
2,217
|
|
|
|
| Total current liabilities |
765
|
|
765
|
|
|
|
| Total liabilities acquired |
(258)
|
|
(258)
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | Unfavorable lease Liabilities Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | Unfavorable contracts Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | Noncurrent Portion of Long Term Debt Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | Deferred Tax Liability Member [Member] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
(2,949)
|
|
(2,949)
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | Accrued Compensation Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | Current Portion of Long Term Debt Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | Current portion of unfavorable contracts Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | Accrued interest member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | Current Portion of Unearned Revenue Member [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
421
|
|
421
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | AccruedExpensesMember [Member] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current liabilities |
344
|
|
344
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | Accounts Receivable [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | Prepaid contracts member [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | PrepaidExpensesMember [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
476
|
|
476
|
|
|
|
| CBS Radio [Member] | Adjustment [Member] | OtherCurrentAssetsMember | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total current assets |
1,741
|
|
1,741
|
|
|
|
| CBS Radio [Member] | OtherNoncurrentLiabilitiesMember | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
33,761
|
|
33,761
|
|
|
|
| CBS Radio [Member] | OtherNoncurrentLiabilitiesMember | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
|
|
|
|
|
31,835
|
| CBS Radio [Member] | OtherNoncurrentLiabilitiesMember | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total liabilities acquired |
1,926
|
|
1,926
|
|
|
|
| CBS Radio [Member] | Leasehold improvements [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
36,029
|
|
36,029
|
|
|
|
| CBS Radio [Member] | Leasehold improvements [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
|
|
|
|
|
26,255
|
| CBS Radio [Member] | Leasehold improvements [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
9,774
|
|
9,774
|
|
|
|
| CBS Radio [Member] | Furniture and equipment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
4,080
|
|
4,080
|
|
|
|
| CBS Radio [Member] | Furniture and equipment [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
|
|
|
|
|
10,929
|
| CBS Radio [Member] | Furniture and equipment [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
(6,849)
|
|
(6,849)
|
|
|
|
| CBS Radio [Member] | Equipment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
81,407
|
|
81,407
|
|
|
|
| CBS Radio [Member] | Equipment [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
|
|
|
|
|
76,486
|
| CBS Radio [Member] | Equipment [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
4,921
|
|
4,921
|
|
|
|
| CBS Radio [Member] | Land and Land Improvements [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
1,348
|
|
1,348
|
|
|
|
| CBS Radio [Member] | Land and Land Improvements [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
|
|
|
|
|
3,988
|
| CBS Radio [Member] | Land and Land Improvements [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
(2,640)
|
|
(2,640)
|
|
|
|
| CBS Radio [Member] | Land [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
112,880
|
|
112,880
|
|
|
|
| CBS Radio [Member] | Land [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
|
|
|
|
|
112,880
|
| CBS Radio [Member] | Land [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Building [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
14,040
|
|
14,040
|
|
|
|
| CBS Radio [Member] | Building [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
|
|
|
|
|
19,246
|
| CBS Radio [Member] | Building [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
(5,206)
|
|
(5,206)
|
|
|
|
| CBS Radio [Member] | ConstructionInProgressMember | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
14,598
|
|
14,598
|
|
|
|
| CBS Radio [Member] | ConstructionInProgressMember | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
|
|
|
|
|
14,598
|
| CBS Radio [Member] | ConstructionInProgressMember | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Total Tangible Property Member [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
|
|
|
|
|
264,382
|
| CBS Radio [Member] | Total Tangible Property Member [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Radio Broadcasting Licences [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets non amortizable |
1,880,400
|
|
1,880,400
|
|
|
|
| CBS Radio [Member] | Radio Broadcasting Licences [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets non amortizable |
|
|
|
|
|
1,880,400
|
| CBS Radio [Member] | Radio Broadcasting Licences [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets non amortizable |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Goodwill [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets non amortizable |
816,560
|
|
816,560
|
|
|
|
| CBS Radio [Member] | Goodwill [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets non amortizable |
|
|
|
|
|
820,961
|
| CBS Radio [Member] | Goodwill [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets non amortizable |
(4,401)
|
|
(4,401)
|
|
|
|
| CBS Radio [Member] | Advertiser lists and customer relationships [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortizable |
27,453
|
|
27,453
|
|
|
|
| CBS Radio [Member] | Advertiser lists and customer relationships [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortizable |
|
|
|
|
|
27,453
|
| CBS Radio [Member] | Advertiser lists and customer relationships [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortizable |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Assets Held For Sale [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortizable |
255,650
|
|
255,650
|
|
|
|
| CBS Radio [Member] | Assets Held For Sale [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total assets |
|
|
|
|
|
255,650
|
| CBS Radio [Member] | Assets Held For Sale [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total assets |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Lease Agreements [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortizable |
16,580
|
|
16,580
|
|
|
|
| CBS Radio [Member] | Lease Agreements [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total assets |
|
|
|
|
|
16,580
|
| CBS Radio [Member] | Lease Agreements [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total assets |
0
|
|
0
|
|
|
|
| CBS Radio [Member] | Other Noncurrent Assets [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortizable |
2,976
|
|
2,976
|
|
|
|
| CBS Radio [Member] | Other Noncurrent Assets [Member] | As Previously Reported [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total assets |
|
|
|
|
|
$ 1,050
|
| CBS Radio [Member] | Other Noncurrent Assets [Member] | Adjustment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total assets |
1,926
|
|
1,926
|
|
|
|
| Bonneville Transaction - CBS Radio Member | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
| ProceedsFromDivestitureOfBusinesses |
|
|
141,000
|
|
|
|
| Emmis [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total intangible assets |
|
|
13,442
|
|
|
|
| Total assets |
15,000
|
|
15,000
|
|
|
|
| Net assets acquired |
15,000
|
|
$ 15,000
|
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
| Fair Value Inputs Long Term Revenue Growth Rate |
|
|
1.00%
|
|
|
|
| Discount Rates |
|
|
9.00%
|
|
|
|
| Emmis [Member] | Equipment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
1,558
|
|
$ 1,558
|
|
|
|
| Emmis [Member] | Equipment [Member] | Maximum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Tangible assets amortization period |
|
|
7 years
|
|
|
|
| Emmis [Member] | Equipment [Member] | Minimum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Tangible assets amortization period |
|
|
3 years
|
|
|
|
| Emmis [Member] | Total Tangible Property Member [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Property, Plant and Equipment, Gross |
$ 1,558
|
|
$ 1,558
|
|
|
|
| Emmis [Member] | Radio Broadcasting Licences [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total intangible assets |
|
|
12,785
|
|
|
|
| Emmis [Member] | Goodwill [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total intangible assets |
|
|
332
|
|
|
|
| Emmis [Member] | Advertiser lists and customer relationships [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total intangible assets |
|
|
$ 207
|
|
|
|
| Emmis [Member] | Advertiser lists and customer relationships [Member] | Maximum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortization period |
|
|
15 years
|
|
|
|
| Emmis [Member] | Advertiser lists and customer relationships [Member] | Minimum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortization period |
|
|
5 years
|
|
|
|
| Emmis [Member] | Acquired advertising contracts [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total intangible assets |
|
|
$ 114
|
|
|
|
| Emmis [Member] | Acquired advertising contracts [Member] | Maximum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortization period |
|
|
1 year
|
|
|
|
| Emmis [Member] | Acquired advertising contracts [Member] | Minimum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortization period |
|
|
1 year
|
|
|
|
| Emmis [Member] | Other Noncurrent Assets [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Total intangible assets |
|
|
$ 4
|
|
|
|
| Emmis [Member] | Other Noncurrent Assets [Member] | Maximum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortization period |
|
|
2 years
|
|
|
|
| Emmis [Member] | Other Noncurrent Assets [Member] | Minimum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
| Intangible assets amortization period |
|
|
2 years
|
|
|
|
| Jerry Lee [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Acquisition [Line Items] |
|
|
|
|
|
|
| Payments to Acquire Businesses, Gross |
|
|
$ 57,500
|
|
|
|
| Beasley - WXTU [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
| Expected gain on sale of station |
|
|
3,500
|
|
|
|
| ProceedsFromDivestitureOfBusinesses |
|
|
$ 38,000
|
|
|
|