XML 33 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 8 - Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Notes Tables  
Schedule of Changes in Goodwill and Other Intangible Assets [Table Text Block]
 
 
Net Balance at
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net Balance at
 
 
 
December 31,
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31,
 
 
 
2015
 
 
Additions
 
 
Dispositions
 
 
Impairments
 
 
Amortization
 
 
2016
 
                                                 
Goodwill
  $ 423,236     $ 71,640     $ (10,214 )   $ -     $ -     $ 484,662  
Broadcast licenses
    1,114,626       249,591       (25,356 )     -       -       1,338,861  
Definite lived intangible
assets
    53,280       19,739       -       -       (3,888 )     69,131  
Total intangible assets
net of accumulated
amortization
  $ 1,591,142     $ 340,970     $ (35,570 )   $ -     $ (3,888 )   $ 1,892,654  
Schedule of Intangible Assets and Goodwill [Table Text Block]
 
 
As of March 31, 2016
 
 
As of December 31, 2015
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
Gross
 
 
Amortization
 
 
Net
 
 
Gross
 
 
Amortization
 
 
Net
 
Intangible assets not currently
subject to amortization:
                                               
Broadcast licenses
  $ 1,392,560     $ (53,699 )   $ 1,338,861     $ 1,168,325     $ (53,699 )   $ 1,114,626  
Goodwill
    484,662       -       484,662       423,236       -       423,236  
    $ 1,877,222     $ (53,699 )   $ 1,823,523     $ 1,591,561     $ (53,699 )   $ 1,537,862  
                                                 
Intangible assets subject
to amortization:
                                               
Network affiliation
agreements
  $ 1,264     $ (1,264 )   $ -       1,264     $ (1,264 )   $ -  
Other definite lived
intangible assets
    105,965       (36,834 )     69,131       86,696       (33,416 )     53,280  
    $ 107,229     $ (38,098 )   $ 69,131     $ 87,960     $ (34,680 )   $ 53,280  
                                                 
Total intangibles
  $ 1,984,451     $ (91,797 )   $ 1,892,654     $ 1,679,521     $ (88,379 )   $ 1,591,142