Fresh-Start Adjustment, Increase (Decrease), Accumulated Amortization and Write off Intangibles

No definition available.

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- Definition

Intangible Assets, Net (Excluding Goodwill) [Roll Forward]

+ References

No definition available.

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- Definition

Intangible Assets Transfer To Assets Held For Sale

+ References

No definition available.

+ Details

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

+ References

No definition available.

+ Details

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- Definition

Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.

+ References

No definition available.

+ Details

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Intangible Assets and Goodwill (Changes in Intangible Assets Other Than Goodwill) (Details) - USD ($) $ in Thousands	4 Months Ended	5 Months Ended
	Sep. 30, 2018	Jun. 03, 2018	Jun. 04, 2018
Definite-Lived
Impact of fresh start accounting	$ 147,900
Predecessor Company
Definite-Lived
Amortization		$ (7,938)
Total
Intangible Assets Total, Beginning Balance	1,278,865	1,286,803
Amortization		(7,938)
Intangible Assets Total, Ending Balance		1,278,865
Successor Company
FCC Licenses
Acquisition	17,476
Transfer to assets held for sale	(242)
Definite-Lived
Amortization	(10,771)
Impact of fresh start accounting			$ (147,907)
Total
Amortization	(10,771)
Intangible Assets Total, Ending Balance	1,137,421
Definite-Lived \| Predecessor Company
Definite-Lived
Definite-Lived Intangible Assets, Beginning Balance	75,056	82,994
Amortization		(7,938)
Definite-Lived Intangible Assets, Ending Balance		75,056
Total
Amortization		(7,938)
Definite-Lived \| Successor Company
FCC Licenses
Transfer to assets held for sale	(39)
Definite-Lived
Amortization	(10,771)
Definite-Lived Intangible Assets, Ending Balance	201,648
Impact of fresh start accounting			137,402
Total
Amortization	(10,771)
FCC Licenses \| Predecessor Company
FCC Licenses
Indefinite-Lived Intangible Assets, Beginning Balance	1,203,809	1,203,809
Indefinite-Lived Intangible Assets, Ending Balance		$ 1,203,809
FCC Licenses \| Successor Company
FCC Licenses
Acquisition	17,476
Indefinite-Lived Intangible Assets, Ending Balance	935,773
Transfer to assets held for sale	$ (203)
Definite-Lived
Impact of fresh start accounting			$ (285,309)