XML 39 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Goodwill
The carrying amount of goodwill, by operating segment is as follows:
 
National Networks
 
International
and Other
 
Total
December 31, 2015
$
244,849

 
$
491,426

 
$
736,275

Purchase accounting adjustments

 
(6,224
)
 
(6,224
)
Amortization of “second component” goodwill
(1,909
)
 

 
(1,909
)
Foreign currency translation

 
(21,979
)
 
(21,979
)
September 30, 2016
$
242,940

 
$
463,223

 
$
706,163

Schedule of Finite-Lived Intangible Assets
The following tables summarize information relating to the Company’s identifiable intangible assets:
 
September 30, 2016
 
 
 
Gross
 
Accumulated
Amortization
 
Net
 
Estimated Useful Lives
Amortizable intangible assets:
 
 
 
 
 
 
 
Affiliate and customer relationships
$
538,888

 
$
(132,517
)
 
$
406,371

 
11 to 25 years
Advertiser relationships
46,282

 
(8,146
)
 
38,136

 
11 years
Trade names
55,567

 
(6,399
)
 
49,168

 
20 years
Other amortizable intangible assets
10,662

 
(663
)
 
9,999

 
5 years
Total amortizable intangible assets
651,399

 
(147,725
)
 
503,674

 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks
19,900

 

 
19,900

 
 
Total intangible assets
$
671,299

 
$
(147,725
)
 
$
523,574

 
 
 
December 31, 2015
 
 
 
Gross
 
Accumulated
Amortization
 
Net
 
 
Amortizable intangible assets:
 
 
 
 
 
 
 
Affiliate and customer relationships
$
554,012

 
$
(110,203
)
 
$
443,809

 
 
Advertiser relationships
46,282

 
(4,990
)
 
41,292

 
 
Trade names
48,522

 
(4,353
)
 
44,169

 
 
Other amortizable intangible assets
15

 
(5
)
 
10

 
 
Total amortizable intangible assets
648,831

 
(119,551
)
 
529,280

 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks
19,900

 

 
19,900

 
 
Total intangible assets
$
668,731

 
$
(119,551
)
 
$
549,180

 
 
Schedule of Indefinite-Lived Intangible Assets
The following tables summarize information relating to the Company’s identifiable intangible assets:
 
September 30, 2016
 
 
 
Gross
 
Accumulated
Amortization
 
Net
 
Estimated Useful Lives
Amortizable intangible assets:
 
 
 
 
 
 
 
Affiliate and customer relationships
$
538,888

 
$
(132,517
)
 
$
406,371

 
11 to 25 years
Advertiser relationships
46,282

 
(8,146
)
 
38,136

 
11 years
Trade names
55,567

 
(6,399
)
 
49,168

 
20 years
Other amortizable intangible assets
10,662

 
(663
)
 
9,999

 
5 years
Total amortizable intangible assets
651,399

 
(147,725
)
 
503,674

 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks
19,900

 

 
19,900

 
 
Total intangible assets
$
671,299

 
$
(147,725
)
 
$
523,574

 
 
 
December 31, 2015
 
 
 
Gross
 
Accumulated
Amortization
 
Net
 
 
Amortizable intangible assets:
 
 
 
 
 
 
 
Affiliate and customer relationships
$
554,012

 
$
(110,203
)
 
$
443,809

 
 
Advertiser relationships
46,282

 
(4,990
)
 
41,292

 
 
Trade names
48,522

 
(4,353
)
 
44,169

 
 
Other amortizable intangible assets
15

 
(5
)
 
10

 
 
Total amortizable intangible assets
648,831

 
(119,551
)
 
529,280

 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks
19,900

 

 
19,900

 
 
Total intangible assets
$
668,731

 
$
(119,551
)
 
$
549,180

 
 
Schedule Of Estimated Amortization Expense
Estimated aggregate amortization expense for intangible assets subject to amortization for each of the following five years is:
Years Ending December 31,
 
2016
$
37,984

2017
37,762

2018
37,762

2019
37,750

2020
37,748