XML 76 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Details 1) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Schedule of Earnings Per Share, Basic and Diluted, Including Two Class Method [Line Items]        
Net income attributable to Graham Holdings Company common stockholders $ 125,064 $ 24,784 $ 214,521 $ 87,866
Less: Dividends paid-common stock outstanding and unvested restricted shares (7,048) (7,047) (28,635) (28,329)
Undistributed earnings $ 118,016 $ 17,737 $ 185,886 $ 59,537
Percent allocated to common stockholders 99.34% 99.07% 99.34% 99.07%
Undistributed Earnings Allocated To Common Stockholders $ 117,235 $ 17,572 $ 184,657 $ 58,981
Add: Dividends paid-common stock outstanding 7,001 6,981 28,447 28,066
Numerator for basic earnings per share 124,236 24,553 213,104 87,047
Add: Additional undistributed earnings due to dilutive stock options 5 1 8 4
Numerator for diluted earnings per share $ 124,241 $ 24,554 $ 213,112 $ 87,051
Weighted average shares outstanding (shares) 5,302 5,518 5,354 5,530
Denominator for diluted earnings per share (shares) 5,337 5,554 5,390 5,567
Graham Holdings Company Common Stockholders:        
Basic income per common share in dollars per share $ 23.43 $ 4.45 $ 39.81 $ 15.74
Diluted income per common share in dollars per share $ 23.28 $ 4.42 $ 39.54 $ 15.64
Stock Option Plan [Member]        
Schedule of Earnings Per Share, Basic and Diluted, Including Two Class Method [Line Items]        
Add: Effect of dilutive stock options (shares) 35 36 36 37