XML 80 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Goodwill by business segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Summary of activity related to goodwill by business segment          
Gross balance   $ 1,101,330 $ 1,023,266 $ 813,694 $ 782,701
Accumulated impairment losses   (267,317) (267,317) (237,914) (237,914)
Goodwill [Roll Forward]          
Balance, beginning of period   755,949 575,780 544,787  
Impairment charge $ (29,400)        
Balance, end of period   834,013 755,949 575,780  
Local Media          
Summary of activity related to goodwill by business segment          
Gross balance   708,133 708,133 708,133 708,133
Accumulated impairment losses   (216,914) (216,914) (216,914) (216,914)
Goodwill [Roll Forward]          
Balance, beginning of period   491,219 491,219 491,219  
Balance, end of period   491,219 491,219 491,219  
National Media          
Summary of activity related to goodwill by business segment          
Gross balance   393,197 315,133 105,561 74,568
Accumulated impairment losses   (50,403) (50,403) (21,000) $ (21,000)
Goodwill [Roll Forward]          
Balance, beginning of period   264,730 84,561 53,568  
Balance, end of period   342,794 264,730 84,561  
Cracked acquisition          
Goodwill [Roll Forward]          
Acquisitions       29,403  
Impairment charge     (29,403)    
Cracked acquisition | Local Media          
Goodwill [Roll Forward]          
Acquisitions       0  
Impairment charge     0    
Cracked acquisition | National Media          
Goodwill [Roll Forward]          
Acquisitions       29,403  
Impairment charge     (29,403)    
Stitcher acquisition          
Goodwill [Roll Forward]          
Acquisitions       1,590  
Stitcher acquisition | Local Media          
Goodwill [Roll Forward]          
Acquisitions       0  
Stitcher acquisition | National Media          
Goodwill [Roll Forward]          
Acquisitions       $ 1,590  
Katz Broadcasting Group          
Goodwill [Roll Forward]          
Acquisitions     209,572    
Goodwill, Purchase Accounting Adjustments   (5,812)      
Katz Broadcasting Group | Local Media          
Goodwill [Roll Forward]          
Acquisitions     0    
Goodwill, Purchase Accounting Adjustments   0      
Katz Broadcasting Group | National Media          
Goodwill [Roll Forward]          
Acquisitions     $ 209,572    
Goodwill, Purchase Accounting Adjustments   (5,812)      
Triton Digital Canada, Inc.          
Goodwill [Roll Forward]          
Acquisitions   83,876      
Triton Digital Canada, Inc. | Local Media          
Goodwill [Roll Forward]          
Acquisitions   0      
Triton Digital Canada, Inc. | National Media          
Goodwill [Roll Forward]          
Acquisitions   $ 83,876