2016 Q4 Form 10-K Financial Statement

#000114420417014049 Filed on March 10, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q1 2016
Revenue $70.70M $64.58M $274.3M
YoY Change 2.24% 4.4% 3.21%
Cost Of Revenue $52.56M $50.12M $208.8M
YoY Change 1.08% 5.72% 3.88%
Gross Profit $18.13M $14.45M $65.50M
YoY Change 5.71% 0.07% 1.08%
Gross Profit Margin 25.65% 22.38% 23.88%
Selling, General & Admin $3.070M $4.210M $15.00M
YoY Change -22.08% 5.51% -0.66%
% of Gross Profit 16.93% 29.13% 22.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.660M $4.135M $17.28M
YoY Change 5.91% -8.13% -2.62%
% of Gross Profit 25.7% 28.62% 26.38%
Operating Expenses $7.490M $54.34M $31.50M
YoY Change 0.94% 5.7% 1.29%
Operating Profit $3.458M $6.083M $28.08M
YoY Change -62.68% 6.66% -14.97%
Interest Expense -$2.070M $3.796M $14.94M
YoY Change -21.59% -0.21% -3.18%
% of Operating Profit -59.86% 62.4% 53.2%
Other Income/Expense, Net $0.00 $0.00 $6.000K
YoY Change -100.0% -100.0% -97.01%
Pretax Income $1.420M $521.0K $13.45M
YoY Change -82.64% 16.82% -24.66%
Income Tax -$1.550M $168.0K $4.572M
% Of Pretax Income -109.15% 32.25% 34.01%
Net Earnings $2.972M $353.0K $8.873M
YoY Change -43.44% 19.66% -20.42%
Net Earnings / Revenue 4.2% 0.55% 3.23%
Basic Earnings Per Share $0.11 $0.01 $0.34
Diluted Earnings Per Share $0.11 $0.01 $0.34
COMMON SHARES
Basic Shares Outstanding 25.83M shares 25.49M shares 25.67M shares
Diluted Shares Outstanding 26.10M shares 25.80M shares 26.03M shares

Balance Sheet

Concept 2016 Q4 2016 Q1 2016
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.0K $100.0K $100.0K
YoY Change 0.0% -50.0% 0.0%
Cash & Equivalents $130.0K $100.0K $100.0K
Short-Term Investments
Other Short-Term Assets $15.70M $17.60M $15.70M
YoY Change -11.8% 10.69% -11.8%
Inventory $670.0K $900.0K $700.0K
Prepaid Expenses $6.287M
Receivables $37.26M $31.80M $37.30M
Other Receivables $751.0K $2.400M $700.0K
Total Short-Term Assets $54.51M $52.90M $54.50M
YoY Change -5.94% -1.46% -6.03%
LONG-TERM ASSETS
Property, Plant & Equipment $102.8M $105.2M $102.8M
YoY Change -2.55% 5.86% -2.56%
Goodwill $25.61M
YoY Change 4.27%
Intangibles $14.41M $13.76M
YoY Change 25.49% 16.81%
Long-Term Investments
YoY Change
Other Assets $2.952M $3.000M $4.000M
YoY Change 18.08% 19.76% 48.15%
Total Long-Term Assets $535.8M $540.8M $535.8M
YoY Change -0.46% 2.29% -0.45%
TOTAL ASSETS
Total Short-Term Assets $54.51M $52.90M $54.50M
Total Long-Term Assets $535.8M $540.8M $535.8M
Total Assets $590.3M $593.7M $590.3M
YoY Change -0.99% 1.95% -0.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.968M $4.200M $5.000M
YoY Change -4.04% -27.6% -3.85%
Accrued Expenses $15.66M $20.60M $23.90M
YoY Change 11.59% 36.39% 7.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $600.0K $6.100M $600.0K
YoY Change -89.47% 916.67% -89.47%
Total Short-Term Liabilities $39.14M $42.20M $39.10M
YoY Change -12.65% -2.21% -12.72%
LONG-TERM LIABILITIES
Long-Term Debt $261.1M $267.0M $261.1M
YoY Change -2.97% -2.41% -2.97%
Other Long-Term Liabilities $67.00K $16.90M $15.40M
YoY Change -89.47% 1495.85% 0.0%
Total Long-Term Liabilities $67.00K $283.9M $276.5M
YoY Change -89.47% 26708.31% -2.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $39.14M $42.20M $39.10M
Total Long-Term Liabilities $67.00K $283.9M $276.5M
Total Liabilities $379.1M $383.3M $379.1M
YoY Change -1.88% 1.1% -1.86%
SHAREHOLDERS EQUITY
Retained Earnings $2.516M
YoY Change 683.8%
Common Stock $242.4M
YoY Change 0.74%
Preferred Stock
YoY Change
Treasury Stock (at cost) $34.01M
YoY Change 0.0%
Treasury Stock Shares 2.318M shares 2.318M shares
Shareholders Equity $211.2M $210.4M $211.2M
YoY Change
Total Liabilities & Shareholders Equity $590.3M $593.7M $590.3M
YoY Change -0.99% 1.95% -0.99%

Cashflow Statement

Concept 2016 Q4 2016 Q1 2016
OPERATING ACTIVITIES
Net Income $2.972M $353.0K $8.873M
YoY Change -43.44% 19.66% -20.42%
Depreciation, Depletion And Amortization $4.660M $4.135M $17.28M
YoY Change 5.91% -8.13% -2.62%
Cash From Operating Activities $12.36M $11.08M $38.87M
YoY Change 15.51% 55.18% 7.57%
INVESTING ACTIVITIES
Capital Expenditures -$2.300M -$2.630M -$10.03M
YoY Change -18.44% -6.41% -15.5%
Acquisitions
YoY Change
Other Investing Activities -$790.0K $226.0K $606.0K
YoY Change -79.05% -7.76% 36.79%
Cash From Investing Activities -$3.100M -$5.680M -$15.49M
YoY Change -52.89% 23.48% -46.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.210M -5.410M -$23.34M
YoY Change 119.29% 126.36% 239.16%
NET CHANGE
Cash From Operating Activities 12.36M 11.08M $38.87M
Cash From Investing Activities -3.100M -5.680M -$15.49M
Cash From Financing Activities -9.210M -5.410M -$23.34M
Net Change In Cash 50.00K -10.00K $32.00K
YoY Change -162.5% -106.67% -50.77%
FREE CASH FLOW
Cash From Operating Activities $12.36M $11.08M $38.87M
Capital Expenditures -$2.300M -$2.630M -$10.03M
Free Cash Flow $14.66M $13.71M $48.90M
YoY Change 8.43% 37.79% 1.87%

Facts In Submission

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CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
12000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
38866000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
41925000 USD
CY2016 salm Payment For Capital Expenditures Net Of Tenant Improvement Allowances
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9414000 USD
CY2014 salm Payment For Capital Expenditures Net Of Tenant Improvement Allowances
PaymentForCapitalExpendituresNetOfTenantImprovementAllowances
9363000 USD
CY2016 salm Payment For Capital Expenditures Reimbursable Under Tenant Improvement Allowances And Trade Agreements
PaymentForCapitalExpendituresReimbursableUnderTenantImprovementAllowancesAndTradeAgreements
620000 USD
CY2014 salm Payment For Capital Expenditures Reimbursable Under Tenant Improvement Allowances And Trade Agreements
PaymentForCapitalExpendituresReimbursableUnderTenantImprovementAllowancesAndTradeAgreements
711000 USD
CY2016 us-gaap Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
36000 USD
CY2014 us-gaap Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
65000 USD
CY2016 us-gaap Payments To Acquire Other Property Plant And Equipment
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1758000 USD
CY2014 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
6195000 USD
CY2016 us-gaap Proceeds From Sale Of Productive Assets
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3147000 USD
CY2014 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1370000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
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606000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
283000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-15493000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-21734000 USD
CY2016 us-gaap Payments Of Loan Costs
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0 USD
CY2014 us-gaap Payments Of Loan Costs
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13000 USD
CY2015 us-gaap Income Loss From Continuing Operations
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11150000 USD
CY2015 us-gaap Share Based Compensation
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771000 USD
CY2015 us-gaap Deferred Tax Expense From Stock Options Exercised
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133000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
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17741000 USD
CY2015 us-gaap Amortization Of Financing Costs
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628000 USD
CY2015 us-gaap Accretion Amortization Of Discounts And Premiums Investments
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-188000 USD
CY2015 us-gaap Accretion Expense
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349000 USD
CY2015 us-gaap Provision For Doubtful Accounts
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1733000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
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6313000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
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-1461000 USD
CY2015 us-gaap Increase Decrease In Inventories
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307000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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705000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-6482000 USD
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-72000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
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703000 USD
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385000 USD
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
993000 USD
CY2015 salm Payments Of Contingent Earn Out Consideration
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1204000 USD
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-935000 USD
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-81000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
36130000 USD
CY2015 salm Payment For Capital Expenditures Net Of Tenant Improvement Allowances
PaymentForCapitalExpendituresNetOfTenantImprovementAllowances
8833000 USD
CY2015 salm Payment For Capital Expenditures Reimbursable Under Tenant Improvement Allowances And Trade Agreements
PaymentForCapitalExpendituresReimbursableUnderTenantImprovementAllowancesAndTradeAgreements
3034000 USD
CY2015 us-gaap Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
0 USD
CY2015 us-gaap Payments To Acquire Other Property Plant And Equipment
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12411000 USD
CY2015 us-gaap Proceeds From Sale Of Productive Assets
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10000 USD
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
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443000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-29183000 USD
CY2015 us-gaap Payments Of Loan Costs
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0 USD
CY2016 us-gaap Interest Paid
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14038000 USD
CY2014 us-gaap Interest Paid
InterestPaid
14518000 USD
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78000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
257000 USD
CY2016 salm Capital Expenditures Reimbursable Under Tenant Improvement Allowances
CapitalExpendituresReimbursableUnderTenantImprovementAllowances
620000 USD
CY2014 salm Capital Expenditures Reimbursable Under Tenant Improvement Allowances
CapitalExpendituresReimbursableUnderTenantImprovementAllowances
670000 USD
CY2016 salm Non Cash Capital Expenditures For Property And Equipment Acquired Under Trade Agreements
NonCashCapitalExpendituresForPropertyAndEquipmentAcquiredUnderTradeAgreements
0 USD
CY2014 salm Non Cash Capital Expenditures For Property And Equipment Acquired Under Trade Agreements
NonCashCapitalExpendituresForPropertyAndEquipmentAcquiredUnderTradeAgreements
41000 USD
CY2016 salm Net Present Value Of Contingent Consideration
NetPresentValueOfContingentConsideration
66000 USD
CY2014 salm Net Present Value Of Contingent Consideration
NetPresentValueOfContingentConsideration
2047000 USD
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0 USD
CY2014 salm Net Present Value Of Deferred Cash Payments Current
NetPresentValueOfDeferredCashPaymentsCurrent
893000 USD
CY2016 salm Net Present Value Of Deferred Cash Payments Non Current
NetPresentValueOfDeferredCashPaymentsNonCurrent
0 USD
CY2014 salm Net Present Value Of Deferred Cash Payments Non Current
NetPresentValueOfDeferredCashPaymentsNonCurrent
2289000 USD
CY2016 salm Payments Of Contingent Earn Out Consideration
PaymentsOfContingentEarnOutConsideration
111000 USD
CY2014 salm Payments Of Contingent Earn Out Consideration
PaymentsOfContingentEarnOutConsideration
300000 USD
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-3621000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1221000 USD
CY2016 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
107000 USD
CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
130000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
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6678000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
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6183000 USD
CY2016 us-gaap Proceeds From Repayments Of Bank Overdrafts
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12000 USD
CY2014 us-gaap Proceeds From Repayments Of Bank Overdrafts
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-1352000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-23341000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-20223000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
32000 USD
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-32000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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65000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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33000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
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0 USD
CY2015 us-gaap Payments Of Dividends Common Stock
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6612000 USD
CY2015 us-gaap Repayments Of Long Term Capital Lease Obligations
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112000 USD
CY2015 us-gaap Proceeds From Repayments Of Bank Overdrafts
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2075000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-6882000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
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65000 USD
CY2015 us-gaap Interest Paid
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14289000 USD
CY2015 us-gaap Income Taxes Paid Net
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330000 USD
CY2016 salm Supplemental Noncash Barter Revenue
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5470000 USD
CY2014 salm Supplemental Noncash Barter Revenue
SupplementalNoncashBarterRevenue
6227000 USD
CY2015 salm Supplemental Noncash Barter Revenue
SupplementalNoncashBarterRevenue
6204000 USD
CY2016 salm Supplemental Noncash Barter Expense
SupplementalNoncashBarterExpense
5341000 USD
CY2014 salm Supplemental Noncash Barter Expense
SupplementalNoncashBarterExpense
6052000 USD
CY2015 salm Supplemental Noncash Barter Expense
SupplementalNoncashBarterExpense
5990000 USD
CY2016 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
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0 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
64000 USD
CY2015 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2015 salm Capital Expenditures Reimbursable Under Tenant Improvement Allowances
CapitalExpendituresReimbursableUnderTenantImprovementAllowances
2998000 USD
CY2015 salm Non Cash Capital Expenditures For Property And Equipment Acquired Under Trade Agreements
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36000 USD
CY2015 salm Net Present Value Of Contingent Consideration
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300000 USD
CY2015 salm Net Present Value Of Deferred Cash Payments Current
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0 USD
CY2015 salm Net Present Value Of Deferred Cash Payments Non Current
NetPresentValueOfDeferredCashPaymentsNonCurrent
0 USD
CY2016 salm Net Present Value Of Deferred Cash Payments Short Term
NetPresentValueOfDeferredCashPaymentsShortTerm
1640000 USD
CY2014 salm Net Present Value Of Deferred Cash Payments Short Term
NetPresentValueOfDeferredCashPaymentsShortTerm
600000 USD
CY2015 salm Net Present Value Of Deferred Cash Payments Short Term
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21000 USD
CY2016 us-gaap Capitalized Computer Software Additions
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2300000 USD
CY2015 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2200000 USD
CY2014 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
3900000 USD
CY2016 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2500000 USD
CY2015 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2400000 USD
CY2014 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2400000 USD
CY2016Q4 us-gaap Deferred Revenue Leases Current
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4300000 USD
CY2015Q4 us-gaap Deferred Revenue Leases Current
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4400000 USD
CY2016Q4 us-gaap Self Insurance Reserve
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800000 USD
CY2015Q4 us-gaap Self Insurance Reserve
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700000 USD
CY2016Q4 us-gaap Interest Rate Fair Value Hedge Derivative At Fair Value Net
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514000 USD
CY2015Q4 us-gaap Interest Rate Fair Value Hedge Derivative At Fair Value Net
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798000 USD
CY2014 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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100000 USD
CY2015 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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200000 USD
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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705163 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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1720000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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1816204 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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1581123 shares
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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589437 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
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25669538 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
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25336809 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25426732 shares
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
365452 shares
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
744366 shares
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
461087 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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26034990 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26081175 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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25887819 shares
CY2015Q3 us-gaap Common Stock Dividends Per Share Declared
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0.0650
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1700000 USD
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
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0.0650
CY2015Q2 us-gaap Payments Of Dividends Common Stock
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1700000 USD
CY2015Q1 us-gaap Common Stock Dividends Per Share Declared
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0.0650
CY2015Q1 us-gaap Payments Of Dividends Common Stock
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1600000 USD
CY2015Q3 us-gaap Dividends Payable Date Declared Day Month And Year
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2015-09-01
CY2015Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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2015-09-30
CY2015Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
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2015-09-16
CY2015Q2 us-gaap Dividends Payable Date Declared Day Month And Year
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2015-06-02
CY2015Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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2015-06-30
CY2016Q4 us-gaap Accrued Liabilities Fair Value Disclosure
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66000 USD
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2015-06-16
CY2015Q1 us-gaap Dividends Payable Date Declared Day Month And Year
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2015-03-05
CY2015Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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2015-03-31
CY2015Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
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2015-03-17
CY2015Q4 salm Business Acquisition Initial Purchase Price
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16885000 USD
CY2015Q4 salm Business Acquisition Escrow Deposits Previously Paid
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65000 USD
CY2015Q4 salm Business Acquisition Cost Of Acquired Entity Cash Paid And Due
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17271000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
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18628000 USD
CY2015Q4 salm Business Acquisition Payment Due In Twelve Months
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21000 USD
CY2015Q4 salm Business Acquisition Deferred Cash Payment Next Financial Year
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176000 USD
CY2015Q4 salm Business Acquisition Deferred Cash Payment After Two Years
BusinessAcquisitionDeferredCashPaymentAfterTwoYears
124000 USD
CY2015Q4 salm Business Acquisition Contingent Consideration At Present Value
BusinessAcquisitionContingentConsiderationAtPresentValue
775000 USD
CY2016 salm Fair Value Business Combination Contingent Consideration
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66000 USD
CY2016 salm Accretion Of Acquisition Related Contingent Consideration
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25000 USD
CY2016 salm Reclassification From Long Term Borrowing To Shortterm Borrowing
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0 USD
CY2016 salm Business Combination Contingent Consideration Arrangements Payment
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-111000 USD
CY2016Q4 salm Business Acquisition Contingent Consideration At Present Value
BusinessAcquisitionContingentConsiderationAtPresentValue
66000 USD
CY2014Q4 salm Business Acquisition Contingent Consideration At Present Value
BusinessAcquisitionContingentConsiderationAtPresentValue
3285000 USD
CY2015 salm Fair Value Business Combination Contingent Consideration
FairValueBusinessCombinationContingentConsideration
300000 USD
CY2015 salm Accretion Of Acquisition Related Contingent Consideration
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109000 USD
CY2015 salm Reclassification From Long Term Borrowing To Shortterm Borrowing
ReclassificationFromLongTermBorrowingToShorttermBorrowing
0 USD
CY2015 salm Business Combination Contingent Consideration Arrangements Payment
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-1204000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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162382000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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156024000 USD
CY2016 us-gaap Depreciation
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12200000 USD
CY2015 us-gaap Depreciation
Depreciation
12400000 USD
CY2014 us-gaap Depreciation
Depreciation
12600000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
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3917000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
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3347000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
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2056000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
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503000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
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229000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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4356000 USD
CY2015Q4 us-gaap Debt Current
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5662000 USD
CY2016Q4 us-gaap Debt Current
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590000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
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590000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
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3105000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
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3103000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
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254735000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
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120000 USD
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
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21000 USD
CY2016Q4 us-gaap Long Term Debt Fair Value
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261674000 USD
CY2016Q4 us-gaap Derivative Liabilities
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514000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
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0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
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0 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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73000 USD
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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27000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
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100000 USD
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
269000 USD
CY2014 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
26000 USD
CY2016Q4 us-gaap Deferred Tax Assets Gross
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84020000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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3584000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6246000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
292000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
458000 USD
CY2014 salm Income Tax Reconciliation Other Permanent Items
IncomeTaxReconciliationOtherPermanentItems
613000 USD
CY2015 salm Income Tax Reconciliation Other Permanent Items
IncomeTaxReconciliationOtherPermanentItems
445000 USD
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
249000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3932000 USD
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6234000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
564000 USD
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
212000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-595000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
229000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4938000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2015Q4 us-gaap Deferred Tax Assets Other
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3785000 USD
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3394000 USD
CY2015Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
315000 USD
CY2016Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
193000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
129689000 USD
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
130891000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
47269000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
51358000 USD
CY2015Q4 salm Deferred Tax Assets Accruals Not Currently Deductible
DeferredTaxAssetsAccrualsNotCurrentlyDeductible
9699000 USD
CY2016Q4 salm Deferred Tax Assets Accruals Not Currently Deductible
DeferredTaxAssetsAccrualsNotCurrentlyDeductible
9324000 USD
CY2015Q4 salm Deferred Tax Assets Net Operating Loss Carry Forward
DeferredTaxAssetsNetOperatingLossCarryForward
71593000 USD
CY2016Q4 salm Deferred Tax Assets Net Operating Loss Carry Forward
DeferredTaxAssetsNetOperatingLossCarryForward
71215000 USD
CY2015Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
114000 USD
CY2016Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
87000 USD
CY2015Q4 salm Deferred Tax Liabilities Fixed Asset Basis Difference
DeferredTaxLiabilitiesFixedAssetBasisDifference
2826000 USD
CY2016Q4 salm Deferred Tax Liabilities Fixed Asset Basis Difference
DeferredTaxLiabilitiesFixedAssetBasisDifference
2096000 USD
CY2015Q4 salm Deferred Tax Liabilities Intangible Asset Basis Difference
DeferredTaxLiabilitiesIntangibleAssetBasisDifference
127078000 USD
CY2016Q4 salm Deferred Tax Liabilities Intangible Asset Basis Difference
DeferredTaxLiabilitiesIntangibleAssetBasisDifference
128988000 USD
CY2015Q4 salm Unrecognized Tax Benefits Income Tax Deferred Tax Assets
UnrecognizedTaxBenefitsIncomeTaxDeferredTaxAssets
100000 USD
CY2016Q4 salm Unrecognized Tax Benefits Income Tax Deferred Tax Assets
UnrecognizedTaxBenefitsIncomeTaxDeferredTaxAssets
0 USD
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2771000 USD
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4487000 USD
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
82420000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
79533000 USD
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
85191000 USD
CY2015 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-296000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4706000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-486000 USD
CY2016 salm Income Tax Reconciliation Other Permanent Items
IncomeTaxReconciliationOtherPermanentItems
266000 USD
CY2016 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-13000 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
233000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
630000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
308000 USD
CY2016 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
349000 USD
CY2014 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
946000 USD
CY2016Q2 us-gaap Revenues
Revenues
67779000 USD
CY2015Q2 us-gaap Revenues
Revenues
67293000 USD
CY2016Q3 us-gaap Revenues
Revenues
71272000 USD
CY2015Q3 us-gaap Revenues
Revenues
67491000 USD
CY2016Q4 us-gaap Revenues
Revenues
70695000 USD
CY2015 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
463000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4703 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7498 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5237 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0270 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0428 pure
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P7Y9M18D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0227 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0085 pure
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.0536 pure
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y4M24D
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0164 pure
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
0 shares
CY2016 salm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionForfeitedInPeriodWeightedAverageGrantDateFairValue
0
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirations
10000 shares
CY2016 salm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Lapse Of Restrictions In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsLapseOfRestrictionsInPeriodWeightedAverageGrantDateFairValue
-5.83
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
52000 USD
CY2016 salm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantedInPeriodIntrinsicValue
0 USD
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
40000 USD
CY2016 salm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited Or Expired In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedOrExpiredInPeriodIntrinsicValue
0 USD
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
0 USD
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
10000 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
5.83
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
400000 USD
CY2016 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2016 salm Minimum Ownership Percentage Of Capital Stock
MinimumOwnershipPercentageOfCapitalStock
0.05 pure
CY2016Q4 salm Related Party Ownership Percentage
RelatedPartyOwnershipPercentage
0.1 pure
CY2016 salm Related Party Annual Payments Forinsurance Premiums
RelatedPartyAnnualPaymentsForinsurancePremiums
386000 USD
CY2015Q4 us-gaap Assets Net
AssetsNet
2500000 USD
CY2014Q4 us-gaap Assets Net
AssetsNet
1900000 USD
CY2016Q4 us-gaap Assets Net
AssetsNet
2600000 USD
CY2016 salm Defined Contribution Plan Maximum Employee Contribution As Percentage Of Base Salary
DefinedContributionPlanMaximumEmployeeContributionAsPercentageOfBaseSalary
0.6 pure
CY2016 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1900000 USD
CY2015 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1900000 USD
CY2014 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1700000 USD
CY2016Q1 us-gaap Revenues
Revenues
64575000 USD
CY2015Q1 us-gaap Revenues
Revenues
61856000 USD
CY2015Q4 us-gaap Revenues
Revenues
69147000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6083000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5703000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9702000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9254000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8835000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8800000 USD
CY2014 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2015 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2015 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
700000 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3458000 USD
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9265000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
353000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
295000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
3356000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
3523000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
2192000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
2077000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
2972000 USD
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
5255000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
14408000 USD
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
11481000 USD
CY2016 dei Document Type
DocumentType
10-K
CY2016 dei Amendment Flag
AmendmentFlag
false
CY2016 dei Document Period End Date
DocumentPeriodEndDate
2016-12-31
CY2016 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2016 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2016 dei Entity Registrant Name
EntityRegistrantName
SALEM MEDIA GROUP, INC. /DE/
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0001050606
CY2016 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2016Q2 dei Entity Public Float
EntityPublicFloat
76710413 USD
CY2016 dei Trading Symbol
TradingSymbol
SALM
CY2015Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
8300000 USD
CY2016Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
9596000 USD
CY2015Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
798000 USD
CY2016Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
514000 USD
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
13479000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
10420000 USD
CY2015Q4 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
371000 USD
CY2016Q4 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
260000 USD
CY2015Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1855000 USD
CY2016Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2226000 USD
CY2015Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
528000 USD
CY2016Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
564000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
39454000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44488000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2317650 shares
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2317650 shares
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2016 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
8000 USD
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2015 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2016 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25346499 shares
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25485234 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25429127 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25551445 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25459962 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25815242 shares
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25471342 shares
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25826230 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25921118 shares
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25802958 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25829493 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26052649 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25907651 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26183182 shares
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25893015 shares
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26101172 shares
CY2016 us-gaap Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><i><font style="FONT-SIZE: 10pt"> Multiple-Deliverables</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 13.5pt; MARGIN: 0in 0in 0pt"> <strong><i><font style="FONT-SIZE: 10pt"> &#160;</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">We enter bundled advertising agreements that may include cross-promotions such as advertisements on our radio stations, digital banners, print magazine placements, booth space at local events, or some combination thereof. The multiple deliverables contained in each agreement are accounted for separately over their respective delivery period provided that they are separate units of accounting. The selling price for each deliverable is based on vendor specific objective evidence, if available, or the estimated fair value of each deliverable. Objective evidence of the fair value includes the price charged for each element when sold separately or the price that we would transact if the deliverable is sold regularly on a standalone basis. Arrangement consideration is allocated at the inception of each agreement to all deliverables using the relative selling price method. The relative selling price method allocates any discount in the arrangement proportionally to each deliverable on the basis of each deliverable&#8217;s selling price.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016 us-gaap Revenue Recognition Sales Returns
RevenueRecognitionSalesReturns
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt 13.5pt"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><i><font style="FONT-SIZE: 10pt">Sales Returns</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">We provide for estimated returns for products sold with the right of return, primarily book sales associated with Regnery Publishing and nutritional products sold through Eagle Wellness and Gene Smart. We record an estimate of these product returns as a reduction of revenue in the period of the sale. Our estimates are based upon historical sales returns, the amount of current period sales, economic trends and any changes in customer demand and acceptance of our products. We regularly monitor actual performance to estimated return rates and make adjustments as necessary. Estimated return rates utilized for establishing estimated returns reserves have approximated actual returns experience. However, actual returns may differ significantly, either favorably or unfavorably, from these estimates if factors such as the historical data we used to calculate these estimates do not properly reflect future returns or as a result of changes in economic conditions of the customer and/or the market. We have not modified our estimate methodology and we have not recognized significant losses from changes in our estimates</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><i><font style="FONT-SIZE: 10pt">Advertising and Promotional Cost</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><i><font style="FONT-SIZE: 10pt"> &#160;</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">Costs of media advertising and associated production costs are expensed as incurred and amounted to approximately $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">12.3</font> million, $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">11.3</font> million and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">11.5</font> million for each of the years ending December 31, 2016, 2015 and 2014, respectively.</font></div> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><i><font style="FONT-SIZE: 10pt">Concentrations of Credit Risks</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><i><font style="FONT-SIZE: 10pt"> &#160;</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">Financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents; trade accounts receivable and derivative instruments. We place our cash and cash equivalents with high quality financial institutions. Such balances may be in excess of the Federal Deposit Insurance Corporation insured limits. To manage the related credit exposure, we continually monitor the credit worthiness of the financial institutions where we have deposits. Concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variety of customers and markets in which we provide services, as well as the dispersion of our operations across many geographic areas. We perform ongoing credit evaluations of our customers, but generally do not require collateral to support customer receivables. We establish an allowance for doubtful accounts based on various factors including the credit risk of specific customers, age of receivables outstanding, historical trends, economic conditions and other information. Historically, our bad debt expense has been within management&#8217;s expectations.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><i><font style="FONT-SIZE: 10pt">Use of Estimates</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">&#160;</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">Significant areas for which management uses estimates include:</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 81pt"> <font style="FONT-SIZE: 10pt">&#160;</font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">asset impairments, including goodwill, broadcasting licenses, other indefinite-lived intangible assets, and assets held for sale;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">probabilities associated with the potential for contingent earn-out consideration;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">fair value measurements;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">contingency reserves;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">allowance for doubtful accounts;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">sales returns and allowances;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">barter transactions;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">inventory reserves;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">reserves for royalty advances;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">fair value of equity awards;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">self-insurance reserves;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">estimated lives for tangible and intangible assets;</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">income tax valuation allowances; and</font></div> </td> </tr> </table> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="DISPLAY: none; FONT-SIZE: 10pt"></font></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 63pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="84"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Symbol; FONT-SIZE: 10pt"> &#183;</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-SIZE: 10pt">uncertain tax positions.</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">&#160;</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">These estimates require the use of judgment as future events and the effect of these events cannot be predicted with certainty. The estimates will change as new events occur, as more experience is acquired and as more information is obtained. We evaluate and update our assumptions and estimates on an ongoing basis and we may consult outside experts to assist as considered necessary.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><i><font style="FONT-SIZE: 10pt"> Reclassifications</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <strong><i><font style="FONT-SIZE: 10pt"> &#160;</font></i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">Certain reclassifications have been made to the prior year financial statements to conform to the current year presentation. These reclassifications include the adoption of FASB Accounting Standards Update (&#8220;ASU&#8221;) 2015-03 and ASU 2015-15 and the reclassification of Salem Consumer Products from e-commerce (digital) to broadcast. Under ASU 2015-03 and 2015-15, debt issuance costs, with the exception of costs associated with obtaining line-of-credit arrangements, are reported as a reduction of the debt liability rather than as a deferred cost asset. The adoption of ASU 2015-03 and ASU 2015-15 is reported as a change in accounting principle and discussed in detail in Note 11 &#150; Notes Payable. The reclassification of Salem Consumer Products, our e-commerce business that sells books, DVD&#8217;s and editorial content developed by our on-air personalities, was made to assess the performance of each network program based on all revenue sources. Refer to Note 20 &#150; Segment Data for an explanation of this reclassification.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
-1330000 USD
CY2014 salm Procceeds From Deposit Received Under Option Agreement For Radio Station Sales
ProcceedsFromDepositReceivedUnderOptionAgreementForRadioStationSales
0 USD
CY2015 salm Procceeds From Deposit Received Under Option Agreement For Radio Station Sales
ProcceedsFromDepositReceivedUnderOptionAgreementForRadioStationSales
0 USD
CY2016 salm Procceeds From Deposit Received Under Option Agreement For Radio Station Sales
ProcceedsFromDepositReceivedUnderOptionAgreementForRadioStationSales
450000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
267865000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
258814000 USD
CY2016Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
800000 USD
CY2014Q4 us-gaap Indefinite Lived License Agreements
IndefiniteLivedLicenseAgreements
385726000 USD
CY2015 salm Indefinitelived Intangible Assets Increase Due To Capital Improvements
IndefinitelivedIntangibleAssetsIncreaseDueToCapitalImprovements
1106000 USD
CY2016 salm Indefinitelived Intangible Assets Increase Due To Capital Improvements
IndefinitelivedIntangibleAssetsIncreaseDueToCapitalImprovements
307000 USD
CY2015 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2016 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
6540000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P2M12D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y6M
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.12
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
841625 shares
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
5.56
CY2016Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
58896000 USD
CY2015Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
50935000 USD
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P5Y
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5100000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5300000 USD
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6200000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
13258000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12134000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
11193000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
10639000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
9124000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
37821000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
94169000 USD
CY2016Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
500000 USD
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
269000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
249000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
229000 USD
CY2014 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4496000 USD
CY2015 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
6446000 USD
CY2016 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4343000 USD
CY2016Q4 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2016-12-07
CY2016Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0650
CY2016Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1700000 USD
CY2016Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2016-12-31
CY2016Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2016-12-19
CY2016Q3 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2016-09-09
CY2016Q4 salm Business Acquisition Purchase Price Allocation Author Relationships
BusinessAcquisitionPurchasePriceAllocationAuthorRelationships
526000 USD
CY2016Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0650
CY2016Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1700000 USD
CY2016Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2016-09-30
CY2016Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2016-09-19
CY2016Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2016-06-02
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0650
CY2016Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1600000 USD
CY2016Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2016-06-30
CY2016Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2016-06-16
CY2016Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2016-03-10
CY2016Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0650
CY2016Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1700000 USD
CY2016Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2016-04-05
CY2016Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2016-03-22
CY2016Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
1300000 USD
CY2016 salm Percentage Of Intangible Assets
PercentageOfIntangibleAssets
0.7 pure
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
795378 shares
CY2016 us-gaap Interest Expense Debt
InterestExpenseDebt
600000 USD
CY2015 us-gaap Interest Expense Debt
InterestExpenseDebt
600000 USD
CY2016Q4 salm Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
261674000 USD
CY2016Q4 salm Business Acquisition Initial Purchase Price
BusinessAcquisitionInitialPurchasePrice
8414000 USD
CY2016Q4 salm Business Acquisition Deferred Payment
BusinessAcquisitionDeferredPayment
1640000 USD
CY2016Q4 salm Business Acquisition Cost Of Acquired Entity Cash Paid And Due
BusinessAcquisitionCostOfAcquiredEntityCashPaidAndDue
10120000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
10215000 USD
CY2016Q4 salm Business Acquisition Estimated Fair Value Of Contingent Earn Out Consideration
BusinessAcquisitionEstimatedFairValueOfContingentEarnOutConsideration
66000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
900000 USD
CY2016Q4 salm Business Acquisition Purchase Price Allocation Broadcast Licenses
BusinessAcquisitionPurchasePriceAllocationBroadcastLicenses
1719000 USD
CY2016Q4 salm Business Acquisition Purchase Price Allocation Domain And Brand Names
BusinessAcquisitionPurchasePriceAllocationDomainAndBrandNames
3250000 USD
CY2016Q4 salm Business Acquisition Purchase Price Allocation Customer Lists And Contracts
BusinessAcquisitionPurchasePriceAllocationCustomerListsAndContracts
2576000 USD
CY2016Q4 salm Business Acquisition Purchase Price Allocation Subscriber Base And Lists
BusinessAcquisitionPurchasePriceAllocationSubscriberBaseAndLists
675000 USD
CY2016Q4 salm Business Acquisition Purchase Price Allocation Non Compete Agreement
BusinessAcquisitionPurchasePriceAllocationNonCompeteAgreement
1005000 USD
CY2016Q4 salm Business Acquisition Purchase Price Allocation Noncurrent Liabilities Deferred Revenue
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesDeferredRevenue
1684000 USD
CY2016 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3000 USD
CY2015 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
17271000 USD
CY2015Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
8494000 USD
CY2015Q4 salm Business Acquisition Purchase Price Allocation Broadcast Licenses
BusinessAcquisitionPurchasePriceAllocationBroadcastLicenses
5923000 USD
CY2015Q4 salm Business Acquisition Purchase Price Allocation Customer Lists And Contracts
BusinessAcquisitionPurchasePriceAllocationCustomerListsAndContracts
99000 USD
CY2015Q4 salm Business Acquisition Purchase Price Allocation Domain And Brand Names
BusinessAcquisitionPurchasePriceAllocationDomainAndBrandNames
1154000 USD
CY2015Q4 salm Business Acquisition Purchase Price Allocation Subscriber Base And Lists
BusinessAcquisitionPurchasePriceAllocationSubscriberBaseAndLists
3011000 USD
CY2015Q4 salm Business Acquisition Purchase Price Allocation Non Compete Agreement
BusinessAcquisitionPurchasePriceAllocationNonCompeteAgreement
146000 USD
CY2015Q4 salm Business Acquisition Purchase Price Allocation Noncurrent Liabilities Deferred Revenue
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesDeferredRevenue
517000 USD
CY2012Q2 salm Impairment Charges Land Held For Sale
ImpairmentChargesLandHeldForSale
5600000 USD
CY2013Q4 salm Impairment Charges Land Held For Sale
ImpairmentChargesLandHeldForSale
1200000 USD
CY2016Q2 salm Impairment Charges Land Held For Sale
ImpairmentChargesLandHeldForSale
700000 USD
CY2016 salm Impairment Charges Land Held For Sale
ImpairmentChargesLandHeldForSale
-700000 USD
CY2016Q3 us-gaap Proceeds From Sale Of Land Held For Use
ProceedsFromSaleOfLandHeldForUse
700000 USD
CY2016 salm Leasehold Improvement Charges
LeaseholdImprovementCharges
400000 USD
CY2015Q4 salm Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
274755000 USD
CY2015Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0650
CY2015Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1700000 USD
CY2015Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2015-12-29
CY2015Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2015-12-15
CY2015Q4 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2015-12-01
CY2015 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
-3745000 USD
CY2014 us-gaap Increase Decrease In Prepaid Rent
IncreaseDecreaseInPrepaidRent
-643000 USD
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2015 salm Related Party Annual Payments Forinsurance Premiums
RelatedPartyAnnualPaymentsForinsurancePremiums
386000 USD
CY2014 salm Related Party Annual Payments Forinsurance Premiums
RelatedPartyAnnualPaymentsForinsurancePremiums
386000 USD
CY2016Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
600000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
24684000 USD
CY2014 salm Effective Income Tax Rate Reconciliation Change In State And Local Tax Rate Amount
EffectiveIncomeTaxRateReconciliationChangeInStateAndLocalTaxRateAmount
166000 USD
CY2015 salm Effective Income Tax Rate Reconciliation Change In State And Local Tax Rate Amount
EffectiveIncomeTaxRateReconciliationChangeInStateAndLocalTaxRateAmount
23000 USD
CY2016 salm Effective Income Tax Rate Reconciliation Change In State And Local Tax Rate Amount
EffectiveIncomeTaxRateReconciliationChangeInStateAndLocalTaxRateAmount
-1664000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
84000 USD
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-181000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1763000 USD
CY2014Q4 us-gaap Goodwill Gross
GoodwillGross
26242000 USD
CY2015Q4 us-gaap Goodwill Gross
GoodwillGross
26560000 USD
CY2016Q4 us-gaap Goodwill Gross
GoodwillGross
27642000 USD
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
4200000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
300000 USD
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1600000 USD
CY2015Q4 salm Indefinitelived License Agreemets Impaired Accumulated Impairment Loss
IndefinitelivedLicenseAgreemetsImpairedAccumulatedImpairmentLoss
-99001000 USD
CY2016Q4 salm Indefinitelived License Agreemets Impaired Accumulated Impairment Loss
IndefinitelivedLicenseAgreemetsImpairedAccumulatedImpairmentLoss
-105541000 USD
CY2014Q4 salm Indefinitelived License Agreemets Impaired Accumulated Impairment Loss
IndefinitelivedLicenseAgreemetsImpairedAccumulatedImpairmentLoss
-99001000 USD
CY2014Q4 salm Indefinitelived License Agreementsgross
IndefinitelivedLicenseAgreementsgross
484727000 USD
CY2015Q4 salm Indefinitelived License Agreementsgross
IndefinitelivedLicenseAgreementsgross
492032000 USD
CY2016Q4 salm Indefinitelived License Agreementsgross
IndefinitelivedLicenseAgreementsgross
494058000 USD
CY2016Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
1000000 USD
CY2015Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
600000 USD
CY2014Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
200000 USD
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
200000 USD
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
100000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
15300000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14800000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
13800000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
21000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
6000 USD
CY2016 salm Percentage Of Total Revenue
PercentageOfTotalRevenue
0.383 pure
CY2015 salm Percentage Of Total Revenue
PercentageOfTotalRevenue
0.392 pure
CY2014 salm Percentage Of Total Revenue
PercentageOfTotalRevenue
0.40 pure
CY2016 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
10120000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
1100000 USD
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1558000 USD
CY2015Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1997000 USD
CY2016Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2029000 USD

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