XML 66 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
INTANGIBLE ASSETS AND GOODWILL (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2016
number
Jun. 30, 2015
number
Jun. 30, 2014
number
Jun. 30, 2013
number
Dec. 31, 2016
USD ($)
number
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Changes in broadcasting licenses [Line Items]              
Beginning of period balance         $ 807,381 $ 718,992  
Consolidation of a VIE         15,738 0  
Impairment loss         0 0  
Acquisition of radio stations         0 79,209  
Assets held for sale         0 (1,397)  
Deconsolidation of a subsidiary         (36) (32,979)  
Acquisition - other         112 100  
Dispositions         0 (9,601)  
Indefinitelived Intangible Assets Acquired Through Exchange         0 53,057  
Ending period balance         $ 823,195 807,381  
Market approach for step one goodwill analysis [Abstract]              
Income model years used for the discounted cash flow approach | number         10    
Changes in goodwill [Roll Forward]              
Goodwill before cumulative loss on impairment           158,244 $ 164,465
Accumulated loss on impairment           (125,615) $ (125,615)
Beginning balance after cumulative loss on impairment         $ 32,629 38,850  
Loss on impairment during the year         0 0  
Acquisition         0 5,866  
Dispositions         (3) (10,230)  
Deconsolidation of a subsidiary         0 (759)  
Goodwill Acquired Through Exchange         0 266  
Adjustments to acquired goodwill         92 (1,364)  
Ending balance         $ 32,718 $ 32,629  
Broadcasting License Impairment Testing [Member]              
Estimates and assumptions used for impairment test [Line Items]              
Discount rates 9.50% 9.70% 9.60% 9.80%      
Broadcasting License Impairment Testing [Member] | Maximum [Member]              
Estimates and assumptions used for impairment test [Line Items]              
Operating profit margin ranges of the markets of the Company 40.00% 40.00% 40.00% 41.00%      
Long-term revenue growth rate ranges of the markets of the Company 2.00% 2.00% 2.00% 2.00%      
Broadcasting License Impairment Testing [Member] | Minimum [Member]              
Estimates and assumptions used for impairment test [Line Items]              
Operating profit margin ranges of the markets of the Company 14.00% 25.00% 25.00% 25.00%      
Long-term revenue growth rate ranges of the markets of the Company 1.00% 1.50% 1.50% 1.50%      
Goodwill Impairment Testing [Member]              
Estimates and assumptions used for impairment test [Line Items]              
Discount rates 9.50% 9.70% 9.60% 9.80%      
Goodwill Impairment Testing [Member] | Maximum [Member]              
Estimates and assumptions used for impairment test [Line Items]              
Long-term revenue growth rate ranges of the markets of the Company 2.00% 2.00% 2.00% 2.00%      
Market approach for step one goodwill analysis [Abstract]              
Estimates of market multiples | number 8 8 8 8      
Goodwill Impairment Testing [Member] | Minimum [Member]              
Estimates and assumptions used for impairment test [Line Items]              
Long-term revenue growth rate ranges of the markets of the Company 1.00% 1.50% 1.50% 1.50%      
Market approach for step one goodwill analysis [Abstract]              
Estimates of market multiples | number 7.5 7.5 7.5 7.5