XML 62 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Related-Party Transactions (Tables)
 12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Summary of Related-Party Balances with Univision and Other Related Parties

The following tables reflect the related-party balances with Univision and other related parties (in thousands):

 

 

 

Univision

 

 

Other

 

 

Total

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Trade receivables

 

$

4,530

 

 

$

4,653

 

 

$

—

 

 

$

—

 

 

$

4,530

 

 

$

4,653

 

Other current assets

 

 

—

 

 

 

—

 

 

 

274

 

 

 

274

 

 

 

274

 

 

 

274

 

Intangible assets subject to amortization, net (2)

 

 

8,327

 

 

 

9,555

 

 

 

—

 

 

 

—

 

 

 

8,327

 

 

 

9,555

 

Accounts payable

 

$

1,830

 

 

$

2,430

 

 

$

118

 

 

$

118

 

 

$

1,948

 

 

$

2,548

 

 

 

 

 

Univision

 

 

 

 

2018

 

 

2017

 

 

2016

 

Direct operating expenses (1)

 

 

$

9,254

 

 

$

9,494

 

 

$

10,302

 

Amortization

 

 

 

1,228

 

 

 

2,043

 

 

 

2,320

 

 

(1)

Consists primarily of national representation fees paid to Univision.

(2)

Consists of the Univision affiliation agreement