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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash $ 13,478 $ 11,067
Accounts receivable, less allowance for doubtful accounts of $730 and $2,064, respectively 70,047 62,472
Current portion of program broadcast rights, net 7,656 7,463
Deferred tax asset 34,113 12,550
Prepaid and other current assets 5,293 2,831
Total current assets 130,587 96,383
Property and equipment, net 143,621 135,138
Deferred loan costs, net 17,293 11,692
Broadcast licenses 838,982 819,188
Goodwill 184,409 170,522
Investment in broadcasting company 13,599 13,599
Other 3,289 2,629
Total assets (1) 1,334,424 [1] 1,249,788
Current liabilities:    
Accounts payable 2,256 2,379
Employee compensation and benefits 16,759 9,844
Accrued interest 12,703 10,214
Accrued network programming fees 2,467 5,422
Other accrued expenses 5,158 4,990
Federal and state income taxes 1,550 1,911
Current portion of program broadcast obligations 9,707 9,648
Deferred revenue 2,522 3,216
Acquisition related liabilities 9,739 93
Current portion of long-term debt 224  
Total current liabilities 63,085 47,717
Long-term debt, less current portion 842,650 832,867
Program broadcast obligations, less current portion 1,520 356
Deferred income taxes 225,407 184,440
Accrued pension costs 26,925 39,051
Other 827 1,422
Total liabilities (1) 1,160,414 [1] 1,105,853
Stockholders’ equity:    
Accumulated deficit (251,000) (269,288)
Accumulated other comprehensive loss, net of income tax benefit (10,409) (20,170)
236,967 206,636
Total stockholders’ equity 174,010 143,935
Total liabilities, preferred stock and stockholders’ equity 1,334,424 1,249,788
Common Class B [Member]
   
Stockholders’ equity:    
Common stock 483,055 480,773
Common Class A [Member]
   
Stockholders’ equity:    
Common stock 15,321 15,321
Class B Treasury Stock [Member]
   
Stockholders’ equity:    
Treasury stock (40,559) (40,303)
Class A Treasury Stock [Member]
   
Stockholders’ equity:    
Treasury stock (22,398) (22,398)
Other Intangible Assets [Member]
   
Current assets:    
Other intangible assets, net $ 2,644 $ 637
[1] Our consolidated total assets as of December 31, 2013 included total assets of $6.8 million of a variable interest entity ("VIE"). These assets can only be used to settle the obligations of the VIE. Our consolidated total liabilities as of December 31, 2013 included total liabilities of $3.1 million of the VIE. The creditors of the VIE may have recourse against Gray for $3.0 million of these liabilities.