XML 54 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 9 - Retirement Plans (Details) - Summary of Net Funded Status (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Change in projected benefit obligation:      
Service cost $ 5,162us-gaap_DefinedBenefitPlanServiceCost $ 5,165us-gaap_DefinedBenefitPlanServiceCost $ 4,452us-gaap_DefinedBenefitPlanServiceCost
Interest cost 4,106us-gaap_DefinedBenefitPlanInterestCost 3,553us-gaap_DefinedBenefitPlanInterestCost 3,315us-gaap_DefinedBenefitPlanInterestCost
Change in plan assets:      
Fair value of pension plan assets at 58,063us-gaap_DefinedBenefitPlanFairValueOfPlanAssets    
Fair value of pension plan assets at 66,813us-gaap_DefinedBenefitPlanFairValueOfPlanAssets 58,063us-gaap_DefinedBenefitPlanFairValueOfPlanAssets  
Active Defined Benefit Pension Plan [Member]      
Change in projected benefit obligation:      
Projected benefit obligation at 83,533us-gaap_DefinedBenefitPlanBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
83,236us-gaap_DefinedBenefitPlanBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Service cost 5,162us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
5,165us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Interest cost 4,106us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
3,553us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Actuarial losses (gains) 16,712us-gaap_DefinedBenefitPlanActuarialGainLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
(7,158)us-gaap_DefinedBenefitPlanActuarialGainLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Benefits paid (1,507)us-gaap_DefinedBenefitPlanBenefitsPaid
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
(1,263)us-gaap_DefinedBenefitPlanBenefitsPaid
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Projected benefit obligation at 108,006us-gaap_DefinedBenefitPlanBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
83,533us-gaap_DefinedBenefitPlanBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Change in plan assets:      
Fair value of pension plan assets at 58,063us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
46,662us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Funded status of pension plan (41,193)us-gaap_DefinedBenefitPlanFundedStatusOfPlan
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
(25,470)us-gaap_DefinedBenefitPlanFundedStatusOfPlan
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Actual return on plan assets 3,940us-gaap_DefinedBenefitPlanActualReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
8,216us-gaap_DefinedBenefitPlanActualReturnOnPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Company contributions 6,317us-gaap_DefinedBenefitPlanContributionsByEmployer
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
4,448us-gaap_DefinedBenefitPlanContributionsByEmployer
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Benefits paid (1,507)us-gaap_DefinedBenefitPlanBenefitsPaid
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
(1,263)us-gaap_DefinedBenefitPlanBenefitsPaid
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Fair value of pension plan assets at 66,813us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
58,063us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Amounts recognized in our balance sheets consist of:      
Accrued benefit cost (10,057)us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
(10,337)us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Accumulated other comprehensive income (31,136)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
(15,133)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
 
Net liability recognized $ (41,193)us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheet
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember
$ (25,470)us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheet
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= gtn_ActiveDefinedBenefitPensionPlanMember