XML 30 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
The Company and Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Station
Location
$ / shares
shares
Jun. 30, 2017
USD ($)
shares
Jun. 30, 2018
USD ($)
Segment
Station
Location
$ / shares
shares
Jun. 30, 2017
USD ($)
shares
Dec. 31, 2018
Dec. 31, 2017
USD ($)
Apr. 11, 2018
USD ($)
Jul. 13, 2017
USD ($)
Accounting Policies [Line Items]                  
Number of reportable segments | Segment       3          
Restricted cash   $ 769,000   $ 769,000     $ 222,294,000    
Retransmission consent revenue   9,100,000 $ 7,500,000 $ 18,000,000 $ 15,400,000        
Number of Class A common stock shares converted | shares       1          
Share-based compensation expenses   $ 1,200,000 $ 1,100,000 $ 2,400,000 $ 2,100,000        
Shares of dilutive securities not included in computation of diluted income per share | shares   242,735 30,584 139,468 16,880        
Amount approved under share purchase program               $ 30,000,000 $ 15,000,000
Unamortized debt issuance costs   $ 3,513,000   $ 3,513,000     $ 3,761,000    
Interest income related to available-for-sale securities   1,039,000 $ 110,000 1,952,000 $ 219,000        
Federal income tax rate             35.00%    
Scenario Plan                  
Accounting Policies [Line Items]                  
Federal income tax rate           21.00%      
Available-for-Sale Securities                  
Accounting Policies [Line Items]                  
Interest income related to available-for-sale securities   1,000,000   $ 1,800,000          
Interest Rate Swap Agreements                  
Accounting Policies [Line Items]                  
Interest rate swap agreement beginning date       Dec. 31, 2015          
Interest rate swap terminated date       Nov. 28, 2017          
2017 Credit Facility                  
Accounting Policies [Line Items]                  
Agreement date Nov. 30, 2017                
Additional borrowing capacity $ 100,000,000                
First lien net leverage ratio 4.00%                
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          
2017 Credit Facility | Eurodollar Rate                  
Accounting Policies [Line Items]                  
Variable interest rate basis spread on debt 2.75%                
2017 Credit Facility | Base Rate Margin                  
Accounting Policies [Line Items]                  
Variable interest rate basis spread on debt 1.75%                
2017 Credit Facility | Term Loan B Facility                  
Accounting Policies [Line Items]                  
Senior Secured debt $ 300,000,000                
Maturity date of revolving credit facility Nov. 30, 2024                
2013 Credit Facility | Term Loan B Facility                  
Accounting Policies [Line Items]                  
Carrying value of term loan   294,200,000   $ 294,200,000          
Unamortized debt issuance costs   3,500,000   3,500,000          
Estimated fair value of term loan   $ 294,800,000   $ 294,800,000          
Class A common stock                  
Accounting Policies [Line Items]                  
Amount approved under share purchase program               $ 15,000,000  
Number of shares repurchased | shares   1,100,000   2,500,000          
Average price of repurchased shares | $ / shares   $ 4.81   $ 5.08          
Aggregate purchase price of repurchased shares   $ 5,300,000   $ 13,000,000          
Employee Stock Options                  
Accounting Policies [Line Items]                  
Weighted average period for recognition of unrecognized compensation expense       8 months 12 days          
Restricted Stock Units                  
Accounting Policies [Line Items]                  
Weighted average period for recognition of unrecognized compensation expense       1 year 4 months 24 days          
Total unrecognized compensation expense related to grants of restricted stock units   4,900,000   $ 4,900,000          
Univision                  
Accounting Policies [Line Items]                  
Payment of sales representation fees to television stations   2,200,000 2,400,000 4,300,000 4,700,000        
Amount due from television stations for carriage   5,400,000   5,400,000          
Retransmission consent revenue   $ 7,500,000 $ 7,200,000 $ 15,100,000 $ 14,600,000        
Common stock percentage held by Univision   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          
Accounting Standards Update 2016-18                  
Accounting Policies [Line Items]                  
Restricted cash   $ 800,000   $ 800,000     $ 222,300,000    
Restricted cash used as collateral for letters of credit             800,000    
Accounting Standards Update 2016-18 | Federal Communications Commission                  
Accounting Policies [Line Items]                  
Proceeds for broadcast spectrum             $ 221,500,000    
Minimum | Employee Stock Options                  
Accounting Policies [Line Items]                  
Vesting period       1 year          
Minimum | Restricted Stock Units                  
Accounting Policies [Line Items]                  
Vesting period       1 year          
Minimum | Univision                  
Accounting Policies [Line Items]                  
Affiliate advertising minutes per hour for which entity has right to sell       4 minutes          
Maximum                  
Accounting Policies [Line Items]                  
Total unrecognized compensation expense employee stock option plans   $ 100,000   $ 100,000          
Maximum | Employee Stock Options                  
Accounting Policies [Line Items]                  
Vesting period       4 years          
Maximum | Restricted Stock Units                  
Accounting Policies [Line Items]                  
Vesting period       4 years          
Television                  
Accounting Policies [Line Items]                  
Number of stations owned | Station       55          
Number of stations relocated | Station   2              
Radio                  
Accounting Policies [Line Items]                  
Number of stations owned | Station       49          
Radio operations stations, number of location | Location   16   16          
Advertisements and Syndicate Radio Programming | Minimum                  
Accounting Policies [Line Items]                  
Number of stations owned | Station       300