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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash $ 27,044 $ 13,478
Accounts receivable, less allowance for doubtful accounts of $1,176 and $730, respectively 69,429 70,047
Current portion of program broadcast rights, net 5,290 7,656
Deferred tax asset 34,113 34,113
Prepaid and other current assets 11,268 5,293
Total current assets 147,144 130,587
Property and equipment, net 139,585 143,621
Deferred loan costs, net 16,706 17,293
Broadcast licenses 838,983 838,982
Goodwill 184,389 184,409
Investment in broadcasting company 13,599 13,599
Other 3,170 3,289
Total assets (1) 1,345,931 [1] 1,334,424 [1]
Current liabilities:    
Accounts payable 3,247 2,256
Employee compensation and benefits 11,745 16,759
Accrued interest 25,336 12,703
Accrued network programming fees 3,320 2,467
Other accrued expenses 15,129 14,897
Federal and state income taxes 1,500 1,550
Current portion of program broadcast obligations 6,448 9,707
Deferred revenue 3,469 2,522
Current portion of long-term debt 203 224
Total current liabilities 70,397 63,085
Long-term debt, less current portion 842,360 842,650
Program broadcast obligations, less current portion 1,507 1,520
Deferred income taxes 226,256 225,407
Accrued pension costs 27,535 26,925
Other 803 827
Total liabilities (1) 1,168,858 [1] 1,160,414 [1]
Stockholders’ equity:    
Accumulated deficit (249,723) (251,000)
Accumulated other comprehensive loss, net of income tax benefit (10,409) (10,409)
240,321 236,967
Total stockholders’ equity 177,073 174,010
Total liabilities and stockholders’ equity 1,345,931 1,334,424
Common Class B [Member]
   
Stockholders’ equity:    
Common stock 484,519 483,055
Common Class A [Member]
   
Stockholders’ equity:    
Common stock 15,934 15,321
Class B Treasury Stock [Member]
   
Stockholders’ equity:    
Treasury stock (40,850) (40,559)
Class A Treasury Stock [Member]
   
Stockholders’ equity:    
Treasury stock (22,398) (22,398)
Other Intangible Assets [Member]
   
Current assets:    
Other intangible assets, net $ 2,355 $ 2,644
[1] Our consolidated total assets as of March 31, 2014 and December 31, 2013 included total assets of $6.7 million and $6.8 million, respectively, 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 March 31, 2014 and December 31, 2013 included total liabilities of $3.0 million and $3.1 million, respectively, of the VIE. As of March 31, 2014 and December 31, 2013, the creditors of the VIE had recourse against Gray for $2.95 million and $3.0 million of these liabilities, respectively.