ACQUISITIONS, DIVESTITURES AND PRO FORMA SUMMARY (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended |
6 Months Ended |
9 Months Ended |
12 Months Ended |
|
Sep. 30, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2018 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
Nov. 17, 2017 |
| Acquisition [Line Items] |
|
|
|
|
|
|
|
|
| Payments to Acquire Businesses, Gross |
|
|
|
|
$ 71,434
|
$ 24,000
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Property Plant And Equipment Net |
$ 328,041
|
$ 346,507
|
|
|
328,041
|
|
$ 346,507
|
|
| The expense recognized in the consolidated statement of income as merger and acquisition costs [Abstract] |
|
|
|
|
|
|
|
|
| Merger and acquisition costs and restructuring charges |
697
|
|
$ 8,825
|
|
2,768
|
24,925
|
|
|
| Restructuring Charges |
852
|
|
0
|
|
3,019
|
0
|
|
|
| Transition Services Costs |
|
|
|
|
0
|
|
|
|
| Other Restructuring Costs |
(80)
|
|
0
|
|
392
|
0
|
|
|
| Total Restructuring Charge and Transition Services |
|
|
|
|
0
|
|
|
|
| Lease Abandonment Costs |
|
|
|
|
257
|
0
|
|
|
| Changes in Estimates |
|
|
|
|
0
|
0
|
|
|
| Workforce Reduction |
1,410
|
|
0
|
|
2,338
|
0
|
|
|
| Costs to Exit Duplicative Contracts |
478
|
|
0
|
|
32
|
0
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
|
|
| Net revenues |
379,933
|
|
418,902
|
|
1,061,891
|
1,195,338
|
|
|
| Net income |
$ 38,937
|
|
$ 36,659
|
|
$ 31,428
|
$ 85,270
|
|
|
| Net income per common share - basic |
$ 0.28
|
|
$ 0.26
|
|
$ 0.23
|
$ 0.59
|
|
|
| Net income per common share - diluted |
$ 0.28
|
|
$ 0.26
|
|
$ 0.23
|
$ 0.59
|
|
|
| Net income, available to common shareholders |
$ 38,937
|
|
$ 35,996
|
|
$ 31,428
|
$ 83,507
|
|
|
| ProFormaWeightedAverageSharesOutstandingDiluted |
139,102,560
|
|
141,135,470
|
|
139,684,890
|
140,362,282
|
|
|
| WeightedAverageBasicSharesOutstandingProForma |
138,740,243
|
|
140,362,282
|
|
138,901,037
|
140,355,027
|
|
|
| Income (Loss) from Continuing Operations, Per Outstanding Share, Total |
$ 0.26
|
|
$ 0.09
|
|
$ 0.17
|
$ (0.01)
|
|
|
| Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share |
0
|
|
0
|
|
0.01
|
0
|
|
|
| Income (Loss) from Continuing Operations, Per Diluted Share |
0.26
|
|
0.09
|
|
0.17
|
(0.01)
|
|
|
| Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share |
$ 0
|
|
$ 0
|
|
$ 0.01
|
$ 0
|
|
|
| Weighted Average Number Of Shares Outstanding Basic |
138,740,243
|
|
38,954,788
|
|
138,901,037
|
38,947,533
|
|
|
| Weighted Average Number Of Diluted Shares Outstanding |
139,102,560
|
|
39,727,976
|
|
139,684,890
|
38,947,533
|
|
|
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
$ 36,590
|
$ 232,665
|
$ 4,100
|
|
$ 23,981
|
$ 1,184
|
|
|
| Income Loss From Discontinued Operations Net Of Tax |
358
|
|
$ 0
|
|
1,530
|
$ 0
|
|
|
| Adjustment to Acquired Goodwill Current Assets |
|
|
|
|
1,300
|
|
|
|
| Adjustments to Acquired Goodwill TIA |
|
|
|
|
2,300
|
|
|
|
| Radio Broadcasting Licences [Member] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Total intangible assets |
|
|
|
|
0
|
|
17,174
|
|
| Goodwill [Member] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Total intangible assets |
|
|
|
|
0
|
|
43
|
|
| 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] | LongTermLiabilitiesDomain [Domain] | MeasurementInputLongTermRevenueGrowthRateMember [Member] |
|
|
|
|
|
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
|
|
| Long Term Revenue Growth Rate |
|
|
|
|
|
|
1.00%
|
|
| 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 |
|
|
|
|
|
|
|
|
| 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 |
814,310
|
|
|
|
814,310
|
|
|
|
| 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 |
(6,651)
|
|
|
|
(6,651)
|
|
|
|
| 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 |
5,226
|
|
|
|
5,226
|
|
|
|
| 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 |
4,176
|
|
|
|
4,176
|
|
|
|
| Bonneville Transaction - CBS Radio Member | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
|
|
| Gain Loss on sale of station |
|
|
|
|
400
|
|
|
|
| ProceedsFromDivestitureOfBusinesses |
|
|
|
|
141,000
|
|
|
|
| Bonneville Transaction - CBS Radio Member |
|
|
|
|
|
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
|
|
| Gain Loss on sale of station |
|
|
|
$ 400
|
|
|
|
|
| ProceedsFromDivestitureOfBusinesses |
|
|
|
$ 140,300
|
|
|
|
|
| Emmis [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Acquisition [Line Items] |
|
|
|
|
|
|
|
|
| Payments to Acquire Businesses, Gross |
|
|
|
|
15,000
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
| Discount Rates |
|
|
|
|
9.00%
|
|
|
|
| Emmis [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] | MeasurementInputLongTermRevenueGrowthRateMember [Member] |
|
|
|
|
|
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
|
|
| Long Term Revenue Growth Rate |
|
|
|
|
1.00%
|
|
|
|
| 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
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Total intangible assets |
|
|
|
|
55,453
|
|
|
|
| Total assets |
56,434
|
|
|
|
56,434
|
|
|
|
| Net assets acquired |
$ 56,434
|
|
|
|
$ 56,434
|
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
|
|
| Discount Rates |
|
|
|
|
9.00%
|
|
|
|
| Jerry Lee [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] | MeasurementInputLongTermRevenueGrowthRateMember [Member] |
|
|
|
|
|
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
|
|
| Long Term Revenue Growth Rate |
|
|
|
|
1.00%
|
|
|
|
| Jerry Lee [Member] | Maximum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Tangible assets amortization period |
|
|
|
|
7 years
|
|
|
|
| Jerry Lee [Member] | Minimum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Tangible assets amortization period |
|
|
|
|
3 years
|
|
|
|
| Jerry Lee [Member] | Equipment [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Total tangible assets |
|
|
|
|
$ 981
|
|
|
|
| Jerry Lee [Member] | Equipment [Member] | Minimum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Tangible assets amortization period |
|
|
|
|
3 years
|
|
|
|
| Jerry Lee [Member] | Total Tangible Property Member [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Total tangible assets |
|
|
|
|
$ 981
|
|
|
|
| Jerry Lee [Member] | Radio Broadcasting Licences [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Total intangible assets |
|
|
|
|
27,346
|
|
|
|
| Jerry Lee [Member] | Goodwill [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Total intangible assets |
|
|
|
|
24,396
|
|
|
|
| Jerry Lee [Member] | Acquired advertising contracts [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Total intangible assets |
|
|
|
|
$ 477
|
|
|
|
| Jerry Lee [Member] | Acquired advertising contracts [Member] | Maximum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Intangible assets amortization period |
|
|
|
|
1 year
|
|
|
|
| Jerry Lee [Member] | Acquired advertising contracts [Member] | Minimum [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Intangible assets amortization period |
|
|
|
|
1 year
|
|
|
|
| Jerry Lee [Member] | Other Noncurrent Assets [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Purchase price allocation [Abstract] |
|
|
|
|
|
|
|
|
| Total intangible assets |
|
|
|
|
$ 3,234
|
|
|
|
| Beasley - WXTU [Member] | CurrentLiabilitiesDomain [Domain] | LongTermLiabilitiesDomain [Domain] |
|
|
|
|
|
|
|
|
| Unaudited Pro Forma Summary Of Financial Information |
|
|
|
|
|
|
|
|
| ProceedsFromDivestitureOfBusinesses |
|
|
|
|
$ 38,000
|
|
|
|