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Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
[1]
Dec. 31, 2016
[1]
Sep. 30, 2016
[1]
Jun. 30, 2016
[1]
Mar. 31, 2016
[1]
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income from discontinued operations, net of tax $ (30) $ 30,451 $ 1,159 $ 891 $ 1,588 $ 1,511 $ 1,166 $ 1,011 $ 32,471 $ 5,276 $ 4,268
Joplin, Missouri and Victoria, Texas Television Stations [Member]                      
Net operating revenue                 14,238 [2] 23,636 21,064
Station operating expense [3]                 9,757 [2] 14,743 14,080
Other operating (income) expense                 31 [2] (42) 32
Operating income                 4,450 [2] 8,935 6,952
Interest expense [4]                 21 [2] 32 33
Other income [5]                 0 [2] 0 (417)
Income before income taxes                 4,429 [2] 8,903 7,336
Pretax gain on the disposal of discontinued operations                 50,842 [2] 0 0
Total pretax gain on discontinued operations                 55,271 [2] 8,903 7,336
Income tax expense [6]                 22,800 [2] 3,627 3,068
Income from discontinued operations, net of tax                 $ 32,471 [2] $ 5,276 $ 4,268
[1] Certain prior year amounts and March 31, 2017 quarterly data have been reclassified to conform with current presentation.
[2] Results of operations for the Television stations are reflected through August 31, 2017. The effective date of the sale was September 1, 2017.
[3] No depreciation expense was recorded by the Company beginning May 9, 2017, the date the Television segment assets’ were held for sale.
[4] Interest expense related to the Surtsey debt that is guaranteed by the Television stations. Our affiliate repaid this loan when the television stations were sold on September 1, 2017.
[5] Other income in 2015 relates to a gain on an insurance claim.
[6] The effective tax rates on pretax income from discontinued operations were approximately 41%.