XML 92 R78.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Data - Separate Financial Data for Each of Company's Operating Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Net revenue $ 70,291 $ 65,281 $ 64,829 $ 58,113 $ 65,432 $ 69,261 $ 59,891 $ 59,550 $ 258,514 $ 254,134 $ 242,038
Cost of revenue - digital media                 9,536 7,242 2,993
Direct operating expenses                 113,439 110,323 104,874
Selling, general and administrative expenses                 46,798 42,815 37,806
Depreciation and amortization                 15,342 15,989 14,663
Operating income (loss)                 48,856 55,245 59,666
Corporate expenses                 24,543 22,520 21,301
Impairment charge                     735
Capital expenditures                 9,308 13,548 9,111
Total assets 517,921       524,962       $ 517,921 $ 524,962 527,767
Percentage change in net revenue                 2.00% 5.00%  
Percentage change in direct operating expenses                 3.00% 5.00%  
Percentage change in selling, general and administrative expenses                 9.00% 13.00%  
Percentage change in depreciation and amortization                 (4.00%) 9.00%  
Percentage change in segment operating profit (loss)                 (6.00%) (5.00%)  
Percentage change in corporate expenses                 9.00% 6.00%  
Percentage change in operating income (loss)                 (12.00%) (7.00%)  
Operating Segments                      
Segment Reporting Information [Line Items]                      
Operating income (loss)                 $ 73,399 $ 77,765 81,702
Corporate, Non-Segment                      
Segment Reporting Information [Line Items]                      
Corporate expenses                 24,543 22,520 21,301
Television                      
Segment Reporting Information [Line Items]                      
Net revenue                 159,523 159,081 165,472
Direct operating expenses                 62,020 60,125 61,162
Selling, general and administrative expenses                 21,591 20,541 19,685
Depreciation and amortization                 10,659 11,569 10,680
Capital expenditures                 5,744 7,631 6,084
Total assets 363,852       367,869       $ 363,852 $ 367,869 380,775
Percentage change in net revenue                 0.00% (4.00%)  
Percentage change in direct operating expenses                 3.00% (2.00%)  
Percentage change in selling, general and administrative expenses                 5.00% 4.00%  
Percentage change in depreciation and amortization                 (8.00%) 8.00%  
Percentage change in segment operating profit (loss)                 (2.00%) (10.00%)  
Television | Operating Segments                      
Segment Reporting Information [Line Items]                      
Operating income (loss)                 $ 65,253 $ 66,846 73,945
Radio                      
Segment Reporting Information [Line Items]                      
Net revenue                 75,847 76,161 69,922
Direct operating expenses                 44,949 43,351 41,349
Selling, general and administrative expenses                 20,441 18,619 16,773
Depreciation and amortization                 3,269 3,224 3,391
Capital expenditures                 3,287 5,532 2,995
Total assets 129,825       132,395       $ 129,825 $ 132,395 124,050
Percentage change in net revenue                 0.00% 9.00%  
Percentage change in direct operating expenses                 4.00% 5.00%  
Percentage change in selling, general and administrative expenses                 10.00% 11.00%  
Percentage change in depreciation and amortization                 1.00% (5.00%)  
Percentage change in segment operating profit (loss)                 (34.00%) 30.00%  
Radio | Operating Segments                      
Segment Reporting Information [Line Items]                      
Operating income (loss)                 $ 7,188 $ 10,967 8,409
Digital                      
Segment Reporting Information [Line Items]                      
Net revenue                 23,144 18,892 6,644
Cost of revenue - digital media                 9,536 7,242 2,993
Direct operating expenses                 6,470 6,847 2,363
Selling, general and administrative expenses                 4,766 3,655 1,348
Depreciation and amortization                 1,414 1,196 592
Capital expenditures                 277 385 32
Total assets $ 24,244       $ 24,698       $ 24,244 $ 24,698 22,942
Percentage change in net revenue                 23.00% 184.00%  
Percentage change in cost of revenue                 32.00% 142.00%  
Percentage change in direct operating expenses                 (6.00%) 190.00%  
Percentage change in selling, general and administrative expenses                 30.00% 171.00%  
Percentage change in depreciation and amortization                 18.00% 102.00%  
Percentage change in segment operating profit (loss)                   (93.00%)  
Digital | Operating Segments                      
Segment Reporting Information [Line Items]                      
Operating income (loss)                 $ 958 $ (48) $ (652)