XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 2 - Acquisitions and Dispositions - Preliminary Fair Value Estimates of Acquired Assets, Assumed Liabilities and Resulting Goodwill (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
KYES-TV Acquisition [Member]    
Accounts receivable  
Other current assets  
Property and equipment 176  
Goodwill 28  
Broadcast licenses 254  
Other intangible assets 42  
Other non-current assets  
Current liabilities  
Other long-term liabilities  
Total 500  
WBXX Acquisition [Member]    
Accounts receivable  
Other current assets 429  
Property and equipment 1,633  
Goodwill 10,288  
Broadcast licenses 18,199  
Other intangible assets  
Other non-current assets 408  
Current liabilities (460)  
Other long-term liabilities (497)  
Total 30,000  
Schurz Acquisition and the Acquisition of WLUC-TV [Member]    
Accounts receivable 19,313  
Other current assets 4,606  
Property and equipment 97,814  
Goodwill 62,268  
Broadcast licenses 231,391  
Other intangible assets 19,523  
Other non-current assets 3,028  
Current liabilities (8,903)  
Other long-term liabilities (1,592)  
Total 427,448  
2016 Acquisitions [Member]    
Accounts receivable 19,313  
Other current assets 5,035  
Property and equipment 99,623  
Goodwill 72,584  
Broadcast licenses 249,844  
Other intangible assets 19,565  
Other non-current assets 3,436  
Current liabilities (9,363)  
Other long-term liabilities (2,089)  
Total 457,948  
Goodwill $ 485,605 $ 423,236