XML 43 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 10 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Notes Tables  
Schedule of Changes in Goodwill and Other Intangible Assets [Table Text Block]
 
 
Net Balance at
December 31,
2014
 
 
Additions
 
 
Dispositions
 
 
Impairment
 
 
Amortization
 
 
Net Balance at
December 31,
2015
 
Goodwill
  $ 374,390     $ 48,916     $ (70 )   $ -     $ -     $ 423,236  
Broadcast licenses
    1,023,580       91,192       (146 )     -       -       1,114,626  
Definite-lived
intangible assets
    47,802       17,845       (385 )     -       (11,982 )     53,280  
Total intangible assets
net of accumulated
amortization
  $ 1,445,772     $ 157,953     $ (601 )   $ -     $ (11,982 )   $ 1,591,142  
 
 
Net Balance at
December 31,
2013
 
 
Additions
 
 
Dispositions
 
 
Impairment
 
 
Amortization
 
 
Net Balance at
December 31,
2014
 
Goodwill
  $ 184,409     $ 189,981     $ -     $ -     $ -     $ 374,390  
Broadcast licenses
    838,982       184,598       -       -       -       1,023,580  
Definite-lived intangible assets
    2,644       53,455       -       -       (8,297 )     47,802  
Total intangible assets
net of accumulated
amortization
  $ 1,026,035     $ 428,034     $ -     $ -     $ (8,297 )   $ 1,445,772  
Schedule of Goodwill [Table Text Block]
 
 
As of
December 31, 2014
 
 
Additions
 
 
Dispositions
 
 
Impairment
 
 
As of
December 31, 2015
 
Goodwill, gross
  $ 472,986     $ 48,916     $ (70 )   $ -     $ 521,832  
Accumulated goodwill impairment
    (98,596 )     -       -       -       (98,596 )
Goodwill, net
  $ 374,390     $ 48,916     $ (70 )   $ -     $ 423,236  
 
 
As of
December 31, 2013
 
 
Additions
 
 
Dispositions
 
 
Impairment
 
 
As of
December 31, 2014
 
Goodwill, gross
  $ 283,005     $ 189,981     $ -     $ -     $ 472,986  
Accumulated goodwill impairment
    (98,596 )     -       -       -       (98,596 )
Goodwill, net
  $ 184,409     $ 189,981     $ -     $ -     $ 374,390  
Schedule of Intangible Assets and Goodwill [Table Text Block]
 
 
As of December 31, 2015
 
 
As of December 31, 2014
 
 
 
Gross
 
 
Accumulated
Amortization
 
 
Net
 
 
Gross
 
 
Accumulated
Amortization
 
 
Net
 
Intangible assets not currently
subject to amortization:
                                               
Broadcast licenses
  $ 1,168,325     $ (53,699 )   $ 1,114,626     $ 1,077,279     $ (53,699 )   $ 1,023,580  
Goodwill
    423,236       -       423,236       374,390       -       374,390  
    $ 1,591,561     $ (53,699 )   $ 1,537,862     $ 1,451,669     $ (53,699 )   $ 1,397,970  
                                                 
Intangible assets subject
to amortization:
                                               
Network affiliation
agreements
  $ 1,264     $ (1,264 )   $ -     $ 1,264     $ (1,264 )   $ -  
Other definite-lived
intangible assets
    86,696       (33,416 )     53,280       69,281       (21,479 )     47,802  
    $ 87,960     $ (34,680 )   $ 53,280     $ 70,545     $ (22,743 )   $ 47,802  
                                                 
Total intangibles
  $ 1,679,521     $ (88,379 )   $ 1,591,142     $ 1,522,214     $ (76,442 )   $ 1,445,772