XML 56 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 2 - Acquisitions and Dispositions - Fair Value of Assets Acquired, Liabilities Assumed, and Goodwill from 2014 Acquisitions (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill $ 485,318 $ 423,236 $ 374,390
Hoak Acquisition [Member]      
Cash     0
Accounts receivable     10,722
Other current assets     509
Property and equipment     45,382
Goodwill     131,632
Broadcast licenses     91,958
Other intangible assets     35,386
Other non-current assets     0
Current liabilities     (3,544)
Other long-term liabilities     0
Deferred income tax liabilities     (12,188)
Total     299,857
SJL Acquisition [Member]      
Cash     0
Accounts receivable     7,132
Other current assets     1,946
Property and equipment     23,508
Goodwill     50,941
Broadcast licenses     86,685
Other intangible assets     10,091
Other non-current assets     253
Current liabilities     (4,936)
Other long-term liabilities     (379)
Deferred income tax liabilities     (43,712)
Total     131,529
KEVN Acquisition [Member]      
Cash     615
Accounts receivable     569
Other current assets     96
Property and equipment     3,888
Goodwill     2,717
Broadcast licenses     1,675
Other intangible assets     1,786
Other non-current assets     29
Current liabilities     (211)
Other long-term liabilities     (38)
Deferred income tax liabilities     (2,341)
Total     8,785
KNDX Acquisition [Member]      
Cash     0
Accounts receivable     0
Other current assets     39
Property and equipment     2,576
Goodwill     1,839
Broadcast licenses     500
Other intangible assets     2,584
Other non-current assets     15
Current liabilities     (36)
Other long-term liabilities     (17)
Deferred income tax liabilities     0
Total     7,500
Parker Acquisition [Member]      
Cash     0
Accounts receivable     765
Other current assets     964
Property and equipment     722
Goodwill     1,932
Broadcast licenses     0
Other intangible assets     3,163
Other non-current assets     16
Current liabilities     (826)
Other long-term liabilities     (5)
Deferred income tax liabilities     0
Total     6,731
WQCW Acquisition [Member]      
Cash     0
Accounts receivable     0
Other current assets     45
Property and equipment     991
Goodwill     802
Broadcast licenses     3,691
Other intangible assets     15
Other non-current assets     0
Current liabilities     (45)
Other long-term liabilities     0
Deferred income tax liabilities     0
Total     5,499
Helena Acquisition [Member]      
Cash     0
Accounts receivable     14
Other current assets     49
Property and equipment     1,230
Goodwill     70
Broadcast licenses     146
Other intangible assets     431
Other non-current assets     0
Current liabilities     (90)
Other long-term liabilities     0
Deferred income tax liabilities     0
Total     $ 1,850