XML 95 R78.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Accrued expenses $ 2.1 $ 1.8
Accounts receivable 0.6 0.6
Net operating loss carryforward 72.6 77.6
Stock-based compensation 1.4 0.9
Credits 0.2 0.7
Deferred state taxes 2.8 2.3
Other 2.1 1.6
Net deferred tax assets 81.8 85.5
Deferred tax liabilities:    
Intangible assets (70.1) (68.3)
Property and equipment (1.3) (0.2)
Tax gain deferral - FCC auction for broadcast spectrum (57.1) (57.6)
Net deferred tax liabilities (128.5) (126.1)
Deferred Liabilities Net $ (46.7) $ (40.6)