XML 25 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
The Company and Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 6 Months Ended 22 Months Ended
Dec. 31, 2015
USD ($)
Dec. 30, 2014
USD ($)
Nov. 25, 2014
USD ($)
Dec. 31, 2013
USD ($)
Jun. 30, 2016
USD ($)
shares
Jun. 30, 2015
USD ($)
shares
Jun. 30, 2016
USD ($)
shares
Jun. 30, 2015
USD ($)
shares
Jun. 30, 2016
USD ($)
$ / shares
shares
Aug. 18, 2014
USD ($)
Dec. 16, 2013
USD ($)
Derivative
Aug. 02, 2013
USD ($)
May 31, 2013
USD ($)
Accounting Policies [Line Items]                          
Number of Class A common stock shares converted | shares             1            
Share-based compensation expenses         $ 900,000 $ 900,000 $ 1,900,000 $ 1,800,000          
Total unrecognized compensation expense employee stock option plans         $ 400,000   $ 400,000   $ 400,000        
Shares of dilutive securities not included in computation of diluted income per share | shares         28,997 34,708 42,486 71,104          
Amount approved under share purchase program     $ 20,000,000             $ 10,000,000      
Additional share amount added to repurchase program     $ 10,000,000                    
Purchases of short-term investments             $ 30,000,000            
Unamortized debt issuance costs $ 3,226,000       $ 2,880,000   $ 2,880,000   2,880,000        
Interest Rate Swap Agreements                          
Accounting Policies [Line Items]                          
Interest rate swap inception date             Dec. 16, 2013            
Number of forward-starting swap agreements | Derivative                     3    
Aggregated notional amount of interest swap agreements                     $ 186,000,000    
Derivative average Interest rate                     2.73%    
Derivative fixed Interest rate                     5.23%    
Interest rate swap effective date             Dec. 31, 2015            
Interest rate swap expiration date             Dec. 31, 2018            
Change in fair value of interest rate gain (loss)         100,000 $ 0 $ (500,000) $ (1,200,000)          
Interest paid related to interest rate swap         800,000   1,600,000            
Unrealized gains or losses included in accumulated other comprehensive income or loss             0            
Fair value of the interest rate swap liability 6,600,000       $ 7,500,000   $ 7,500,000   $ 7,500,000        
2013 Credit Facility                          
Accounting Policies [Line Items]                          
Effective interest rate         3.50%   3.50%   3.50%        
Interest rate on borrowings under 2013 Credit Facility             if a Base Rate Loan, one and one half percent (1.50%) per annum and (B) if a LIBOR Rate Loan, two and one half percent (2.50%) per annum;            
Percentage of repricing fee             1.00%            
Certain customary events of default, number of business days to default in the payment of interest on borrowings             3 days            
Certain customary events of default, number of days default continue for compliance with other agreement             30 days            
Certain customary events of default, number of days default continue for financial statement delivery obligations             10 days            
Certain customary events of default, indebtedness aggregate amount             $ 15,000,000            
Certain customary events of default, failure in payment of final judgments aggregate amount             $ 15,000,000            
Certain customary events of default, failure in payment of final judgments aggregate amount period             30 days            
2013 Credit Facility | Base Rate Margin                          
Accounting Policies [Line Items]                          
Variable interest rate basis spread on debt             1.50%            
2013 Credit Facility | LIBOR Margin                          
Accounting Policies [Line Items]                          
Variable interest rate basis spread on debt             2.50%            
Term Loan B Facility                          
Accounting Policies [Line Items]                          
Gain (loss) on debt extinguishment             $ (29,700,000)            
Repayment of loans $ 20,000,000 $ 20,000,000   $ 10,000,000                  
Term Loan B Facility | 2013 Credit Facility                          
Accounting Policies [Line Items]                          
Senior Secured debt                         $ 375,000,000
Maturity date of revolving credit facility             May 31, 2020            
Period considered for applicability of repricing fees             6 months            
Principal amount repurchased                       $ 324,000,000  
Redemption price on principal amount with net proceeds, accrued and unpaid expense                       106.563%  
Carrying value of term loan         $ 311,800,000   $ 311,800,000   $ 311,800,000        
Unamortized debt issuance costs         2,900,000   2,900,000   2,900,000        
Estimated fair value of term loan         314,700,000   $ 314,700,000   $ 314,700,000        
Senior Secured Revolving Credit Facility | 2013 Credit Facility                          
Accounting Policies [Line Items]                          
Senior Secured debt                         30,000,000
Maturity date of revolving credit facility             May 31, 2018            
Term Loan A | 2013 Credit Facility                          
Accounting Policies [Line Items]                          
Senior Secured debt                         20,000,000
Maturity date of revolving credit facility             Aug. 01, 2013            
Term Loan And Revolving Credit Facility | 2013 Credit Facility                          
Accounting Policies [Line Items]                          
Additional borrowing capacity                         $ 100,000,000
Term Loan | 2013 Credit Facility                          
Accounting Policies [Line Items]                          
Interest rate on borrowings under 2013 Credit Facility             if a Base Rate Loan, one and one half percent (1.50%) per annum and (ii) if a LIBOR Rate Loan, two and one half percent (2.50%) per annum;            
Term Loan | 2013 Credit Facility | Base Rate Margin                          
Accounting Policies [Line Items]                          
Variable interest rate basis spread on debt             1.50%            
Term Loan | 2013 Credit Facility | LIBOR Margin                          
Accounting Policies [Line Items]                          
Variable interest rate basis spread on debt             2.50%            
Certificate of Deposit                          
Accounting Policies [Line Items]                          
Purchases of short-term investments             $ 30,000,000            
Class A common stock                          
Accounting Policies [Line Items]                          
Number of shares repurchased | shares             0   2,500,000        
Average price of repurchased shares | $ / shares                 $ 5.08        
Aggregate purchase price of repurchased shares                 $ 12,500,000        
Employee Stock Options                          
Accounting Policies [Line Items]                          
Weighted average period for recognition of unrecognized compensation expense             1 year 3 months 18 days            
Restricted Stock Units                          
Accounting Policies [Line Items]                          
Weighted average period for recognition of unrecognized compensation expense             1 year 6 months            
Total unrecognized compensation expense related to grants of restricted stock units         3,500,000   $ 3,500,000   3,500,000        
Performance Restricted Stock Units                          
Accounting Policies [Line Items]                          
Share-based compensation expenses         0   $ 0            
Vesting period             3 years            
Minimum                          
Accounting Policies [Line Items]                          
Vesting period             1 year            
Minimum | Restricted Stock Units                          
Accounting Policies [Line Items]                          
Vesting period             1 year            
Minimum | Performance Restricted Stock Units                          
Accounting Policies [Line Items]                          
Share award grant percentage             0.00%            
Maximum                          
Accounting Policies [Line Items]                          
Vesting period             4 years            
Maximum | Restricted Stock Units                          
Accounting Policies [Line Items]                          
Vesting period             4 years            
Maximum | Performance Restricted Stock Units                          
Accounting Policies [Line Items]                          
Share award grant percentage             200.00%            
Univision                          
Accounting Policies [Line Items]                          
Expiry year of long-term affiliation agreements             2021            
Renewal period of affiliation agreements             2 years            
Affiliate advertising minutes per hour for which entity has right to sell             6 minutes            
Payment of sales representation fees to television stations         2,500,000 $ 2,300,000 $ 4,800,000 $ 4,400,000          
Period to grant television station for terms of retransmission consent agreements             6 years            
Retransmission consent agreements expiring date             Dec. 31, 2014            
Retransmission consent agreements extended expiration date             Aug. 31, 2016            
Amount due from television stations for carriage         $ 5,300,000   $ 5,300,000   $ 5,300,000        
Common stock percentage held by Univision         10.00%   10.00%   10.00%        
UniMas                          
Accounting Policies [Line Items]                          
Affiliate advertising minutes per hour for which entity has right to sell             4 minutes 30 seconds