XML 77 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Newsday and Chicago Cubs Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 22, 2019
Mar. 31, 2019
Mar. 31, 2018
Aug. 21, 2018
Oct. 27, 2009
Income Tax Contingency [Line Items]          
Proceeds from the sales of investments   $ 107,500 $ 3,890    
Gain on investment transaction   86,272 $ 3,888    
CEV LLC          
Income Tax Contingency [Line Items]          
Ownership percentage in common stock by third party         95.00%
Ownership percentage in common stock 5.00%     5.00%  
Proceeds from the sales of investments $ 107,500        
Gain on investment transaction   86,000      
Gain (loss) on Investments, after tax   66,000      
Deferred tax liability   69,000      
CEV LLC | Tax Year 2009          
Income Tax Contingency [Line Items]          
IRS proposed tax   182,000      
IRS proposed gross valuation misstatement penalty   73,000      
After-tax interest on proposed tax and penalty   86,000      
Estimated federal income taxes before interest and penalties   225,000      
Deferred tax liability   69,000      
Income taxes paid   $ 167,000