XML 67 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recently Adopted Standards and Issued Accounting Standards (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2019
Dec. 31, 2015
Statement [Line items]                          
Total operating revenues $ 368,113 $ 302,726 $ 283,395 $ 254,191 $ 261,746 $ 200,509 $ 216,242 $ 198,475 $ 1,208,425 $ 876,972 $ 874,451    
Employee compensation and benefits                 394,029 367,735 343,570    
Programming                 350,753 228,605 172,617    
Other expenses                 246,487 185,869 173,797    
Restructuring costs                 8,911 4,422 0    
Acquisition and related integration costs                 4,124 0 578    
Total costs and expenses 281,628 $ 247,304 $ 245,610 $ 238,682 228,938 $ 189,184 $ 184,095 $ 184,414 1,013,224 786,631 690,562    
Unrecognized tax benefits $ 1,112       $ 1,088       $ 1,112 1,088 2,665   $ 5,011
Reclassification of tax effects from AOCI to retained earnings                   (19,370)      
Share Based Compensation Arrangements | Deferred Tax Asset                          
Statement [Line items]                          
Unrecognized tax benefits                         $ 14,700
AOCI                          
Statement [Line items]                          
Reclassification of tax effects from AOCI to retained earnings                   19,370      
AOCI | Accounting Standards Update 2018-02                          
Statement [Line items]                          
Reclassification of tax effects from AOCI to retained earnings                   19,400      
Advertising contracts | Customer Concentration Risk                          
Statement [Line items]                          
Concentration risk, percentage                 69.00%        
Retransmission revenue | Customer Concentration Risk                          
Statement [Line items]                          
Concentration risk, percentage                 25.00%        
As previously reported                          
Statement [Line items]                          
Total operating revenues                   864,834 868,820    
Employee compensation and benefits                   367,735 343,570    
Programming                   216,467 166,986    
Other expenses                   185,869 173,797    
Restructuring costs                   4,422      
Acquisition and related integration costs                     578    
Total costs and expenses                   774,493 684,931    
Adjustments for adoption of new revenue standard | Accounting Standards Update 2014-09                          
Statement [Line items]                          
Total operating revenues                   12,138 5,631    
Employee compensation and benefits                   0 0    
Programming                   12,138 5,631    
Other expenses                   0 0    
Restructuring costs                   0      
Acquisition and related integration costs                     0    
Total costs and expenses                   12,138 5,631    
Advertising                          
Statement [Line items]                          
Total operating revenues                 $ 836,049 563,879 608,748    
Advertising | As previously reported                          
Statement [Line items]                          
Total operating revenues                   564,708 609,612    
Advertising | Adjustments for adoption of new revenue standard | Accounting Standards Update 2014-09                          
Statement [Line items]                          
Total operating revenues                   (829) (864)    
Retransmission and carriage                          
Statement [Line items]                          
Total operating revenues                 304,402 259,712 220,723    
Retransmission and carriage | As previously reported                          
Statement [Line items]                          
Total operating revenues                   259,712 220,723    
Retransmission and carriage | Adjustments for adoption of new revenue standard | Accounting Standards Update 2014-09                          
Statement [Line items]                          
Total operating revenues                   0 0    
Other                          
Statement [Line items]                          
Total operating revenues                 $ 67,974 53,381 44,980    
Other | As previously reported                          
Statement [Line items]                          
Total operating revenues                   40,414 38,485    
Other | Adjustments for adoption of new revenue standard | Accounting Standards Update 2014-09                          
Statement [Line items]                          
Total operating revenues                   $ 12,967 $ 6,495    
Subsequent Event                          
Statement [Line items]                          
Right-of-use asset                       $ 50,000  
Lease liabilities                       $ 50,000