Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||||||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Income from discontinued operations, net of tax | $ 0 | $ 30,451 | $ 0 | $ 32,501 | |||||||
Joplin, Missouri and Victoria, Texas Television Stations [Member] | |||||||||||
Net operating revenue | [1] | 0 | 3,296 | 0 | 14,238 | ||||||
Station operating expense | [1] | 0 | 2,372 | 0 | 9,727 | ||||||
Other operating (income) expense | [1] | 0 | 0 | 0 | 31 | ||||||
Operating income | [1] | 0 | 924 | 0 | 4,480 | ||||||
Interest Expense | [1],[2] | 0 | 5 | 0 | 21 | ||||||
Income before income taxes | [1] | 0 | 919 | 0 | 4,459 | ||||||
Pretax gain on the disposal of discontinued operations | [1] | 0 | 50,842 | 0 | 50,842 | ||||||
Total pretax gain on discontinued operations | [1] | 0 | 51,761 | 0 | 55,301 | ||||||
Income tax expense | [1],[3] | 0 | 21,310 | 0 | 22,800 | ||||||
Income from discontinued operations, net of tax | [1] | $ 0 | $ 30,451 | $ 0 | $ 32,501 | ||||||
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- Definition Amount of other(income) expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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