XML 33 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Schedule of Stockholders Equity
The following table shows the components of the Company’s stockholders’ equity as of and for the nine months ended September 30, 2016:
 
 
 
 
Accumulated
 
 
 
 
 
 
 
Other
 
 
 
Total
 
Common
 
Comprehensive
 
Retained
 
Stockholders'
(In thousands)
Stock
 
Loss
 
Earnings
 
Equity
Balance at December 31, 2015
$
1,305,155

 
$
(31,224
)
 
$
174,039

 
$
1,447,970

Net loss attributable to Media General

 

 
(76,399
)
 
(76,399
)
Exercise of stock options
1,935

 

 

 
1,935

Stock-based compensation
5,588

 

 

 
5,588

Revaluation of redeemable noncontrolling interest
(12,094
)
 

 
(447
)
 
(12,541
)
Other
685

 

 

 
685

Balance at September 30, 2016
$
1,301,269

 
$
(31,224
)
 
$
97,193

 
$
1,367,238


The following table shows the components of the Company’s stockholders’ equity as of and for the nine months ended September 30, 2015:

 
 
 
Accumulated
 
 
 
 
 
 
 
Other
 
 
 
Total
 
Common
 
Comprehensive
 
Retained
 
Stockholders'
(In thousands)
Stock
 
Income
 
Earnings
 
Equity
Balance at December 31, 2014
$
1,322,284

 
$
(36,445
)
 
$
214,582

 
$
1,500,421

Net loss attributable to Media General

 

 
(54,291
)
 
(54,291
)
Exercise of stock options
1,848

 

 

 
1,848

Stock-based compensation
10,292

 

 

 
10,292

Revaluation of redeemable noncontrolling interest
(6,920
)
 

 
(987
)
 
(7,907
)
Repurchases of voting common stock
(33,724
)
 

 

 
(33,724
)
Other
55

 

 

 
55

Balance at September 30, 2015
$
1,293,835

 
$
(36,445
)
 
$
159,304

 
$
1,416,694