XML 103 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 13 - Guarantor Financial Information (Details) - Condensed Consolidating Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current assets:        
Cash and cash equivalents $ 43,920us-gaap_CashAndCashEquivalentsAtCarryingValue $ 71,618us-gaap_CashAndCashEquivalentsAtCarryingValue $ 24,244us-gaap_CashAndCashEquivalentsAtCarryingValue $ 55,559us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade accounts receivable, net 265,169us-gaap_AccountsReceivableNetCurrent 110,283us-gaap_AccountsReceivableNetCurrent    
Restricted cash at qualified intermediary 119,903us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue      
Current deferred tax asset 55,754us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 7,506us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent    
Prepaid expenses and other current assets 39,798us-gaap_PrepaidExpenseAndOtherAssetsCurrent 13,889us-gaap_PrepaidExpenseAndOtherAssetsCurrent    
Total current assets 524,544us-gaap_AssetsCurrent 203,296us-gaap_AssetsCurrent    
Property and equipment, net 495,379us-gaap_PropertyPlantAndEquipmentNet 285,467us-gaap_PropertyPlantAndEquipmentNet    
Deferred tax asset long-term   42,711us-gaap_DeferredTaxAssetsNetNoncurrent    
Other assets, net 79,000us-gaap_OtherAssetsNoncurrent 35,477us-gaap_OtherAssetsNoncurrent    
Definite lived intangible assets, net 911,860us-gaap_FiniteLivedIntangibleAssetsNet 239,642us-gaap_FiniteLivedIntangibleAssetsNet    
Broadcast licenses 1,123,800us-gaap_IndefiniteLivedLicenseAgreements 573,300us-gaap_IndefiniteLivedLicenseAgreements    
Goodwill 1,608,191us-gaap_Goodwill 541,475us-gaap_Goodwill    
Total assets 4,742,774us-gaap_Assets 1,921,368us-gaap_Assets    
Current liabilities:        
Trade accounts payable 36,359us-gaap_AccountsPayableCurrent 11,783us-gaap_AccountsPayableCurrent    
Accrued salaries and wages 36,634us-gaap_EmployeeRelatedLiabilitiesCurrent 14,183us-gaap_EmployeeRelatedLiabilitiesCurrent    
Other accrued expenses and other current liabilities 102,692us-gaap_AccruedLiabilitiesCurrent 42,656us-gaap_AccruedLiabilitiesCurrent    
Current installments of long-term debt 11,781us-gaap_LongTermDebtCurrent 11,217us-gaap_LongTermDebtCurrent    
Current installments of obligation under capital leases 815us-gaap_CapitalLeaseObligationsCurrent 153us-gaap_CapitalLeaseObligationsCurrent    
Total current liabilities 188,281us-gaap_LiabilitiesCurrent 79,992us-gaap_LiabilitiesCurrent    
Long-term debt 2,400,162us-gaap_LongTermDebtNoncurrent 905,783us-gaap_LongTermDebtNoncurrent    
Deferred tax liability and other long-term tax liabilities 356,401us-gaap_DeferredTaxLiabilitiesNoncurrent      
Long term capital lease obligations 14,869us-gaap_CapitalLeaseObligationsNoncurrent 1,156us-gaap_CapitalLeaseObligationsNoncurrent    
Retirement and postretirement plans 211,264us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 155,309us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent    
Other liabilities 38,168us-gaap_OtherLiabilitiesNoncurrent 43,891us-gaap_OtherLiabilitiesNoncurrent    
Total liabilities 3,209,145us-gaap_Liabilities 1,186,131us-gaap_Liabilities    
Noncontrolling interests 34,481us-gaap_MinorityInterest (1,744)us-gaap_MinorityInterest    
Stockholders' equity:        
Common stock 1,321,011us-gaap_CommonStockValue 557,754us-gaap_CommonStockValue    
Accumulated other comprehensive income (loss) (36,445)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 5,668us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax    
Retained earnings 214,582us-gaap_RetainedEarningsAccumulatedDeficit 161,076us-gaap_RetainedEarningsAccumulatedDeficit    
Total stockholders' equity 1,499,148us-gaap_StockholdersEquity 736,981us-gaap_StockholdersEquity    
Total liabilities, noncontrolling interests and stockholders' equity 4,742,774us-gaap_LiabilitiesAndStockholdersEquity 1,921,368us-gaap_LiabilitiesAndStockholdersEquity    
Nonvoting Common Stock [Member] | Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]        
Stockholders' equity:        
Common stock   12,483us-gaap_CommonStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_NonvotingCommonStockMember
   
Nonvoting Common Stock [Member]        
Stockholders' equity:        
Common stock   12,483us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_NonvotingCommonStockMember
   
Reportable Legal Entities [Member] | Advances to consolidated subsidiaries [Member] | Parent Company [Member]        
Current assets:        
Advances to and investments in consolidated subsidiaries 2,021us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis
= meg_AdvancesToConsolidatedSubsidiariesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Reportable Legal Entities [Member] | Advances to consolidated subsidiaries [Member] | LIN Television Corporation [Member]        
Current assets:        
Advances to and investments in consolidated subsidiaries (441,971)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis
= meg_AdvancesToConsolidatedSubsidiariesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Reportable Legal Entities [Member] | Advances to consolidated subsidiaries [Member] | Guarantor Subsidiaries [Member]        
Current assets:        
Advances to and investments in consolidated subsidiaries 443,939us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis
= meg_AdvancesToConsolidatedSubsidiariesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Reportable Legal Entities [Member] | Advances to consolidated subsidiaries [Member] | Non-Guarantor Subsidiaries [Member]        
Current assets:        
Advances to and investments in consolidated subsidiaries (3,989)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis
= meg_AdvancesToConsolidatedSubsidiariesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Reportable Legal Entities [Member] | Parent Company [Member]        
Current assets:        
Cash and cash equivalents 2,388us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Total current assets 2,388us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Advances to and investments in consolidated subsidiaries 1,494,739us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Total assets 1,499,148us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Stockholders' equity:        
Common stock 1,321,011us-gaap_CommonStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Accumulated other comprehensive income (loss) (36,445)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Retained earnings 214,582us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Total stockholders' equity 1,499,148us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Total liabilities, noncontrolling interests and stockholders' equity 1,499,148us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Reportable Legal Entities [Member] | LIN Television Corporation [Member]        
Current assets:        
Cash and cash equivalents 9,658us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Trade accounts receivable, net 82,909us-gaap_AccountsReceivableNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Current deferred tax asset 3,492us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Prepaid expenses and other current assets 19,424us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Total current assets 115,483us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Property and equipment, net 177,370us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Other assets, net 8,565us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Definite lived intangible assets, net 380,090us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Goodwill 513,822us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Advances to and investments in consolidated subsidiaries 1,319,033us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Total assets 2,072,392us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Current liabilities:        
Trade accounts payable 4,014us-gaap_AccountsPayableCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Accrued salaries and wages 9,384us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Other accrued expenses and other current liabilities 42,501us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Current installments of obligation under capital leases 441us-gaap_CapitalLeaseObligationsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Total current liabilities 56,340us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Long-term debt 291,442us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Deferred tax liability and other long-term tax liabilities 172,726us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Long term capital lease obligations 13,529us-gaap_CapitalLeaseObligationsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Retirement and postretirement plans 33,031us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Other liabilities 10,585us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Total liabilities 577,653us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Stockholders' equity:        
Additional paid-in capital 1,442,667us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Accumulated other comprehensive income (loss) (1,434)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Retained earnings 53,506us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Total stockholders' equity 1,494,739us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Total liabilities, noncontrolling interests and stockholders' equity 2,072,392us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= meg_LINTelevisionCorporationMember
     
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]        
Current assets:        
Cash and cash equivalents 27,371us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
67,508us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
22,655us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
55,559us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Trade accounts receivable, net 168,862us-gaap_AccountsReceivableNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
106,452us-gaap_AccountsReceivableNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Restricted cash at qualified intermediary 119,903us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Current deferred tax asset 52,222us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
7,506us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Prepaid expenses and other current assets 11,396us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
21,273us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total current assets 379,754us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
202,739us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Property and equipment, net 314,380us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
282,471us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Deferred tax asset long-term   42,711us-gaap_DeferredTaxAssetsNetNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other assets, net 67,962us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
34,499us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Definite lived intangible assets, net 500,688us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
236,242us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Broadcast licenses 1,039,500us-gaap_IndefiniteLivedLicenseAgreements
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
550,900us-gaap_IndefiniteLivedLicenseAgreements
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Goodwill 995,319us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
538,745us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total assets 3,741,542us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,888,307us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Current liabilities:        
Trade accounts payable 31,794us-gaap_AccountsPayableCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
11,783us-gaap_AccountsPayableCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Accrued salaries and wages 26,536us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
14,183us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other accrued expenses and other current liabilities 53,042us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
40,476us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Current installments of long-term debt 8,218us-gaap_LongTermDebtCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
8,817us-gaap_LongTermDebtCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Current installments of obligation under capital leases 303us-gaap_CapitalLeaseObligationsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
153us-gaap_CapitalLeaseObligationsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total current liabilities 119,893us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
75,412us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Long-term debt 2,080,570us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
876,183us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Deferred tax liability and other long-term tax liabilities 180,974us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
     
Long term capital lease obligations 1,312us-gaap_CapitalLeaseObligationsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,156us-gaap_CapitalLeaseObligationsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Retirement and postretirement plans 178,233us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
155,309us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other liabilities 22,179us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
42,553us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total liabilities 2,583,161us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,150,613us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Noncontrolling interests 10,981us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(1,744)us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Stockholders' equity:        
Common stock   557,754us-gaap_CommonStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Additional paid-in capital 962,584us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
476us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Accumulated other comprehensive income (loss) (34,847)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
5,668us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Retained earnings 219,663us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
163,057us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total stockholders' equity 1,147,400us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
739,438us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total liabilities, noncontrolling interests and stockholders' equity 3,741,542us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,888,307us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]        
Current assets:        
Cash and cash equivalents 4,503us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
4,110us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,589us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Trade accounts receivable, net 13,398us-gaap_AccountsReceivableNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,831us-gaap_AccountsReceivableNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current deferred tax asset 40us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Prepaid expenses and other current assets 8,978us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
672us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total current assets 26,919us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
8,613us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Property and equipment, net 3,629us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,996us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other assets, net 2,473us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
978us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Definite lived intangible assets, net 31,082us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,400us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Broadcast licenses 84,300us-gaap_IndefiniteLivedLicenseAgreements
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
22,400us-gaap_IndefiniteLivedLicenseAgreements
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Goodwill 99,050us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,730us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total assets 243,464us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
41,117us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current liabilities:        
Trade accounts payable 551us-gaap_AccountsPayableCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Accrued salaries and wages 714us-gaap_EmployeeRelatedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Other accrued expenses and other current liabilities 7,149us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,180us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current installments of long-term debt 3,563us-gaap_LongTermDebtCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,400us-gaap_LongTermDebtCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current installments of obligation under capital leases 71us-gaap_CapitalLeaseObligationsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Total current liabilities 12,048us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
4,580us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Long-term debt 28,150us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
29,600us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred tax liability and other long-term tax liabilities 2,701us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Long term capital lease obligations 28us-gaap_CapitalLeaseObligationsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Other liabilities 5,404us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
9,394us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities 48,331us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
43,574us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Noncontrolling interests 23,500us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Stockholders' equity:        
Additional paid-in capital 172,765us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(476)us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Retained earnings (1,132)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1,981)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total stockholders' equity 171,633us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,457)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities, noncontrolling interests and stockholders' equity 243,464us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
41,117us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Consolidation, Eliminations [Member]        
Current assets:        
Prepaid expenses and other current assets   (8,056)us-gaap_PrepaidExpenseAndOtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total current assets   (8,056)us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Advances to and investments in consolidated subsidiaries (2,813,772)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
     
Total assets (2,813,772)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(8,056)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Current liabilities:        
Other liabilities   (8,056)us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total liabilities   (8,056)us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Stockholders' equity:        
Additional paid-in capital (2,578,016)us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
     
Accumulated other comprehensive income (loss) 36,281us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
     
Retained earnings (272,037)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
     
Total stockholders' equity (2,813,772)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
     
Total liabilities, noncontrolling interests and stockholders' equity (2,813,772)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(8,056)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Parent Company [Member]        
Current assets:        
Cash and cash equivalents 2,388us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Advances to and investments in consolidated subsidiaries 1,496,760us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Total assets 1,499,148us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Stockholders' equity:        
Accumulated other comprehensive income (loss) (36,445)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Retained earnings 214,582us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Total stockholders' equity 1,499,148us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Total liabilities, noncontrolling interests and stockholders' equity $ 1,499,148us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember