2017 Q4 Form 10-K Financial Statement
#000114420418015060 Filed on March 16, 2018
Income Statement
| Concept | 2017 Q4 | 2017 Q1 | 2017 |
|---|---|---|---|
| Revenue | $109.0M | $101.3M | $440.0M |
| YoY Change | -3.98% | -7.15% | -3.55% |
| Cost Of Revenue | $30.60M | $31.90M | $130.4M |
| YoY Change | -17.74% | -6.18% | -2.67% |
| Gross Profit | $78.40M | $69.40M | $309.6M |
| YoY Change | 2.75% | -7.57% | -3.91% |
| Gross Profit Margin | 71.9% | 68.52% | 70.36% |
| Selling, General & Admin | $20.90M | $43.60M | $148.7M |
| YoY Change | -26.15% | 22.69% | 0.55% |
| % of Gross Profit | 26.66% | 62.82% | 48.03% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $17.40M | $8.312M | $34.02M |
| YoY Change | -30.68% | -4.26% | -0.67% |
| % of Gross Profit | 22.19% | 11.98% | 10.99% |
| Operating Expenses | $29.40M | $51.90M | $387.3M |
| YoY Change | -20.11% | -42.51% | 5.23% |
| Operating Profit | $20.63M | $16.45M | $52.72M |
| YoY Change | 20.74% | -12.52% | -40.19% |
| Interest Expense | -$47.60M | $20.35M | $79.42M |
| YoY Change | 15.25% | -1.41% | -2.71% |
| % of Operating Profit | -230.77% | 123.66% | 150.65% |
| Other Income/Expense, Net | $1.900M | $1.321M | $6.608M |
| YoY Change | 111.11% | 11909.09% | 612.07% |
| Pretax Income | $4.400M | -$2.469M | -$10.70M |
| YoY Change | -300.0% | 41.01% | -203.93% |
| Income Tax | -$117.2M | -$112.0K | -$123.2M |
| % Of Pretax Income | -2663.64% | ||
| Net Earnings | $121.3M | -$2.313M | $111.9M |
| YoY Change | -3702.14% | -41.4% | -26550.83% |
| Net Earnings / Revenue | 111.23% | -2.28% | 25.43% |
| Basic Earnings Per Share | $2.50 | -$0.05 | $2.37 |
| Diluted Earnings Per Share | $2.162M | -$47.92K | $2.25 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 46.20M | 47.97M | 47.17M |
| Diluted Shares Outstanding | 48.53M | 47.97M | 49.63M |
Balance Sheet
| Concept | 2017 Q4 | 2017 Q1 | 2017 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $37.00M | $39.90M | $37.00M |
| YoY Change | -19.21% | -45.12% | -19.21% |
| Cash & Equivalents | $37.01M | $39.90M | $37.00M |
| Short-Term Investments | |||
| Other Short-Term Assets | $3.766M | $3.351M | $51.10M |
| YoY Change | -21.08% | -10.06% | 3.23% |
| Inventory | |||
| Prepaid Expenses | $9.013M | $11.95M | |
| Receivables | $111.6M | $104.5M | $111.6M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $199.7M | $201.3M | $199.7M |
| YoY Change | 0.04% | -5.89% | 0.0% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $25.18M | $24.14M | $25.20M |
| YoY Change | 1.33% | -17.12% | 1.2% |
| Goodwill | $262.9M | $258.3M | |
| YoY Change | 1.78% | 0.0% | |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $45.85M | $50.71M | $45.80M |
| YoY Change | -6.66% | 306.92% | -6.72% |
| Total Long-Term Assets | $1.117B | $1.152B | $1.117B |
| YoY Change | -3.63% | 2.0% | -3.62% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $199.7M | $201.3M | $199.7M |
| Total Long-Term Assets | $1.117B | $1.152B | $1.117B |
| Total Assets | $1.317B | $1.353B | $1.317B |
| YoY Change | -3.09% | 0.75% | -3.09% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $8.127M | $7.225M | $8.100M |
| YoY Change | 7.57% | -16.63% | 6.58% |
| Accrued Expenses | $25.10M | $24.80M | $28.10M |
| YoY Change | -21.32% | -3.13% | -14.07% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $3.500M | $3.500M | $3.500M |
| YoY Change | 0.0% | 0.0% | 0.0% |
| Total Short-Term Liabilities | $80.83M | $87.58M | $80.80M |
| YoY Change | -12.58% | 10.14% | -12.65% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $967.2M | $1.003B | $967.2M |
| YoY Change | -3.55% | -1.77% | -3.54% |
| Other Long-Term Liabilities | $44.85M | $33.57M | $66.70M |
| YoY Change | 34.15% | 5.38% | 34.48% |
| Total Long-Term Liabilities | $1.012B | $1.037B | $1.034B |
| YoY Change | -2.33% | -1.55% | -1.75% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $80.83M | $87.58M | $80.80M |
| Total Long-Term Liabilities | $1.012B | $1.037B | $1.034B |
| Total Liabilities | $1.263B | $1.415B | $1.274B |
| YoY Change | -10.88% | 0.56% | -10.9% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$941.0M | -$1.055B | |
| YoY Change | -10.63% | -0.42% | |
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $42.66M | -$73.48M | $42.70M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.317B | $1.353B | $1.317B |
| YoY Change | -3.09% | 0.75% | -3.09% |
Cashflow Statement
| Concept | 2017 Q4 | 2017 Q1 | 2017 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $121.3M | -$2.313M | $111.9M |
| YoY Change | -3702.14% | -41.4% | -26550.83% |
| Depreciation, Depletion And Amortization | $17.40M | $8.312M | $34.02M |
| YoY Change | -30.68% | -4.26% | -0.67% |
| Cash From Operating Activities | $8.500M | -$2.665M | $28.31M |
| YoY Change | -37.5% | -126.22% | -41.33% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$2.900M | $1.459M | $7.445M |
| YoY Change | 141.67% | 16.81% | 44.17% |
| Acquisitions | $0.00 | $2.000M | |
| YoY Change | -100.0% | 0.0% | |
| Other Investing Activities | $0.00 | $0.00 | $25.00M |
| YoY Change | -100.0% | -100.0% | -167.57% |
| Cash From Investing Activities | -$2.900M | -$1.459M | $12.56M |
| YoY Change | -91.99% | -55.09% | -129.78% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $915.0K | $4.958M | |
| YoY Change | 40.99% | 38.34% | |
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -20.70M | -$1.790M | -49.83M |
| YoY Change | 613.79% | 10.22% | 86.78% |
| NET CHANGE | |||
| Cash From Operating Activities | 8.500M | -$2.665M | 28.31M |
| Cash From Investing Activities | -2.900M | -$1.459M | 12.56M |
| Cash From Financing Activities | -20.70M | -$1.790M | -49.83M |
| Net Change In Cash | -15.10M | -$5.914M | -8.970M |
| YoY Change | -40.78% | -211.77% | -56.45% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $8.500M | -$2.665M | $28.31M |
| Capital Expenditures | -$2.900M | $1.459M | $7.445M |
| Free Cash Flow | $11.40M | -$4.124M | $20.86M |
| YoY Change | -22.97% | -146.26% | -51.58% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017Q4 | uone |
Content Assets Current
ContentAssetsCurrent
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37549000 | USD |
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Content Assets Current
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Content Assets Non Current
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Content Assets Non Current
ContentAssetsNonCurrent
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Other Intangible Assets Net
OtherIntangibleAssetsNet
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Other Intangible Assets Net
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Other Assets Noncurrent
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Other Assets Noncurrent
OtherAssetsNoncurrent
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Assets
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1316755000 | USD |
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Radio Music License Committee Agreement Term
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Assets
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Accounts Payable Current
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Accounts Payable Current
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7555000 | USD |
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Interest Payable Current
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Interest Payable Current
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Employee Related Liabilities Current
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Employee Related Liabilities Current
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Other Loans Payable Current
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Other Loans Payable Current
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Other Liabilities Current
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Other Liabilities Current
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26647000 | USD |
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Long Term Debt Current
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3500000 | USD |
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Long Term Debt Current
LongTermDebtCurrent
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3500000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
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| CY2016Q4 | us-gaap |
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Long Term Debt Noncurrent
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Long Term Debt Noncurrent
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Other Loans Payable Long Term
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Deferred Tax Liabilities Noncurrent
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Deferred Tax Liabilities Noncurrent
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Liabilities
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Liabilities
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Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
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Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
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Preferred Stock Value
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Preferred Stock Value
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Additional Paid In Capital
AdditionalPaidInCapital
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Additional Paid In Capital
AdditionalPaidInCapital
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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Stockholders Equity
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Stockholders Equity
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Liabilities And Stockholders Equity
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Restricted Cash And Cash Equivalents At Carrying Value
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Restricted Cash And Cash Equivalents At Carrying Value
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Revenues
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Revenues
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456219000 | USD |
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Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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130417000 | USD |
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Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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Selling General And Administrative Expense
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Selling General And Administrative Expense
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Depreciation And Amortization
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Impairment Of Long Lived Assets Held For Use
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Operating Expenses
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Allowance For Doubtful Accounts Receivable Current
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Preferred Stock Par Or Stated Value Per Share
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Income Tax Expense Benefit
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Profit Loss
ProfitLoss
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Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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Operating Expenses
OperatingExpenses
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Operating Income Loss
OperatingIncomeLoss
|
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Operating Income Loss
OperatingIncomeLoss
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88144000 | USD |
| CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
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200000 | USD |
| CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
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214000 | USD |
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Interest Expense
InterestExpense
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Interest Expense
InterestExpense
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Gains Losses On Extinguishment Of Debt
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Gains Losses On Extinguishment Of Debt
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Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
928000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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Profit Loss
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|
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| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
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| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
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| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
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Weighted Average Number Of Shares Outstanding Basic
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| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
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| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
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| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
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Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
|
14411000 | USD |
| CY2016 | us-gaap |
Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
|
0 | USD |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.37 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.25 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34247000 | USD |
| CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5272000 | USD |
| CY2016 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
52511000 | USD |
| CY2016 | uone |
Amortization Of Launch Assets
AmortizationOfLaunchAssets
|
142000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9114000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3410000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-833000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1894000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-572000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-909000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-675000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
2270000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
6238000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
61181000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5164000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-26680000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
77038000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
475000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-42164000 | USD |
| CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
421000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3584000 | USD |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34016000 | USD |
| CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3611000 | USD |
| CY2017 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
44219000 | USD |
| CY2017 | uone |
Amortization Of Launch Assets
AmortizationOfLaunchAssets
|
432000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-124141000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4647000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1068000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
572000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-1263000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-6551000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2895000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
52837000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7445000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-49832000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
77073000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
540000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
12555000 | USD |
| CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
8860000 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4958000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
28307000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
48249000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2000000 | USD |
| CY2017 | uone |
Payments To Acquire Digital Assets
PaymentsToAcquireDigitalAssets
|
5000000 | USD |
| CY2016 | uone |
Payments To Acquire Digital Assets
PaymentsToAcquireDigitalAssets
|
0 | USD |
| CY2017 | us-gaap |
Sale Leaseback Transaction Net Proceeds Investing Activities
SaleLeasebackTransactionNetProceedsInvestingActivities
|
25000000 | USD |
| CY2016 | us-gaap |
Sale Leaseback Transaction Net Proceeds Investing Activities
SaleLeasebackTransactionNetProceedsInvestingActivities
|
0 | USD |
| CY2017 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
38639000 | USD |
| CY2016 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
17174000 | USD |
| CY2017 | uone |
Increase Decrease Of Launch Support
IncreaseDecreaseOfLaunchSupport
|
-1848000 | USD |
| CY2016 | uone |
Increase Decrease Of Launch Support
IncreaseDecreaseOfLaunchSupport
|
-1058000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
2000000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
0 | USD |
| CY2017 | uone |
Payment Of Launch Support
PaymentOfLaunchSupport
|
1800000 | USD |
| CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
10780000 | USD |
| CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
12410000 | USD |
| CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
1580000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
33903000 | USD |
| CY2016Q4 | us-gaap |
Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
|
426000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
25000000 | USD |
| CY2016Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
2200000 | USD |
| CY2017Q2 | us-gaap |
Sale Leaseback Transaction Net Proceeds Investing Activities
SaleLeasebackTransactionNetProceedsInvestingActivities
|
25000000 | USD |
| CY2017Q2 | uone |
Sale And Leaseback Transaction Gain
SaleAndLeasebackTransactionGain
|
22500000 | USD |
| CY2017Q2 | us-gaap |
Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
|
14400000 | USD |
| CY2017Q3 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
2000000 | USD |
| CY2017Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
115095000 | USD |
| CY2017Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
373379000 | USD |
| CY2017 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
4610000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
984247000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1021622000 | USD |
| CY2017Q4 | uone |
Longterm Portion Of Original Issue Discount
LongtermPortionOfOriginalIssueDiscount
|
13581000 | USD |
| CY2016Q4 | uone |
Longterm Portion Of Original Issue Discount
LongtermPortionOfOriginalIssueDiscount
|
15386000 | USD |
| CY2016 | uone |
Operating Expenses Excluding Depreciation Amortization And Impairment Charges And Including Stock Based Compensation
OperatingExpensesExcludingDepreciationAmortizationAndImpairmentChargesAndIncludingStockBasedCompensation
|
332541000 | USD |
| CY2017 | uone |
Operating Expenses Excluding Depreciation Amortization And Impairment Charges And Including Stock Based Compensation
OperatingExpensesExcludingDepreciationAmortizationAndImpairmentChargesAndIncludingStockBasedCompensation
|
324158000 | USD |
| CY2017Q1 | us-gaap |
Revenues
Revenues
|
101289000 | USD |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
117638000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
7674000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
6025000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8071000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
112078000 | USD |
| CY2017Q4 | us-gaap |
Revenues
Revenues
|
109036000 | USD |
| CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16453000 | USD |
| CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12108000 | USD |
| CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3531000 | USD |
| CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20627000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-2357000 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1010000 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-7818000 | USD |
| CY2017Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
121627000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2313000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
802000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7886000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
121284000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.05 | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.02 | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.17 | |
| CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.63 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.17 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.50 | |
| CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47965189 | shares |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47816723 | shares |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
46681585 | shares |
| CY2017Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
46198362 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
47965189 | shares |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48237113 | shares |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46681585 | shares |
| CY2017Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48527664 | shares |
| CY2016Q1 | us-gaap |
Revenues
Revenues
|
109088000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
122719000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
110856000 | USD |
| CY2016Q4 | us-gaap |
Revenues
Revenues
|
113556000 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18808000 | USD |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27719000 | USD |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24533000 | USD |
| CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17084000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3526000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7749000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-20000 | USD |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3487000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3947000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7314000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-423000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3367000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
112462000 | USD |
| CY2016 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3584000 | USD |
| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4647000 | USD |
| CY2016 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-1986000 | USD |
| CY2017 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
2205000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
716000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.08 | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.15 | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.01 | |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.07 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
| CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48664524 | shares |
| CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48110440 | shares |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47481004 | shares |
| CY2016Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47463258 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48664524 | shares |
| CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
49279142 | shares |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
47481004 | shares |
| CY2016Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
47463258 | shares |
| CY2017Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
12700000 | USD |
| CY2017Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
16400000 | USD |
| CY2016Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1300000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-71824000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-71126000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
42655000 | USD |
| CY2016 | us-gaap |
Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
|
3281000 | USD |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3410000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | USD |
| CY2017 | uone |
Repurchase Of Common Stock Value One
RepurchaseOfCommonStockValueOne
|
4958000 | USD |
| CY2017 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
0 | USD |
| CY2017 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
35000000 | USD |
| CY2017 | uone |
Payments Of Dividends Minority Interest3
PaymentsOfDividendsMinorityInterest3
|
0 | USD |
| CY2016 | uone |
Payments Of Dividends Minority Interest3
PaymentsOfDividendsMinorityInterest3
|
2001000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
11969000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
11141000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
10504000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
9104000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8271000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
24065000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-27000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
75054000 | USD |
| CY2017Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
67251000 | USD |
| CY2017Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
31518000 | USD |
| CY2017Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
24254000 | USD |
| CY2017Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
22112000 | USD |
| CY2017Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
14254000 | USD |
| CY2017Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
62655000 | USD |
| CY2017Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
222044000 | USD |
| CY2017 | uone |
Rent Expenses Continuing Operations
RentExpensesContinuingOperations
|
12700000 | USD |
| CY2016 | uone |
Rent Expenses Continuing Operations
RentExpensesContinuingOperations
|
11900000 | USD |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0181 | pure |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0 | pure |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
| CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P0Y | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.658 | pure |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0 | pure |
| CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
| CY2017Q4 | uone |
Launch Assets Gross
LaunchAssetsGross
|
3632000 | USD |
| CY2016Q4 | uone |
Launch Assets Gross
LaunchAssetsGross
|
1784000 | USD |
| CY2017Q4 | uone |
Launch Assets Accumulated Amortization
LaunchAssetsAccumulatedAmortization
|
635000 | USD |
| CY2016Q4 | uone |
Launch Assets Accumulated Amortization
LaunchAssetsAccumulatedAmortization
|
203000 | USD |
| CY2017Q4 | us-gaap |
Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
|
809000 | USD |
| CY2016Q4 | us-gaap |
Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
|
0 | USD |
| CY2017Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
850000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
0 | USD |
| CY2017Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
4474000 | USD |
| CY2016Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
5259000 | USD |
| CY2017Q4 | uone |
Launch Assets Non Current
LaunchAssetsNonCurrent
|
2997000 | USD |
| CY2016Q4 | uone |
Launch Assets Non Current
LaunchAssetsNonCurrent
|
1581000 | USD |
| CY2017Q4 | uone |
Launch Assets Amortization Expense Next Twelve Months
LaunchAssetsAmortizationExpenseNextTwelveMonths
|
422000 | USD |
| CY2017Q4 | uone |
Launch Assets Amortization Expense Year Two
LaunchAssetsAmortizationExpenseYearTwo
|
422000 | USD |
| CY2017Q4 | uone |
Launch Assets Amortization Expense Year Three
LaunchAssetsAmortizationExpenseYearThree
|
422000 | USD |
| CY2017Q4 | uone |
Launch Assets Amortization Expense Year Four
LaunchAssetsAmortizationExpenseYearFour
|
422000 | USD |
| CY2017Q4 | uone |
Launch Assets Amortization Expense Year Five
LaunchAssetsAmortizationExpenseYearFive
|
422000 | USD |
| CY2017 | us-gaap |
Related Party Transaction Terms And Manner Of Settlement
RelatedPartyTransactionTermsAndMannerOfSettlement
|
The fee is up to the first $1.0 million after the Fantastic Voyage nets $250,000 to the Foundation. The balance of any operating income is earned by the Foundation less a performance bonus of 50% to Reach Media of any excess over $1.25 million. | |
| CY2017Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
9070000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
8693000 | USD |
| CY2017Q4 | uone |
Deferred Barter Revenue Current
DeferredBarterRevenueCurrent
|
1730000 | USD |
| CY2016Q4 | uone |
Deferred Barter Revenue Current
DeferredBarterRevenueCurrent
|
1337000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
764000 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
736000 | USD |
| CY2017Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
2973000 | USD |
| CY2016Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
2511000 | USD |
| CY2017Q4 | uone |
Accrued National Representative Fees Current
AccruedNationalRepresentativeFeesCurrent
|
755000 | USD |
| CY2016Q4 | uone |
Accrued National Representative Fees Current
AccruedNationalRepresentativeFeesCurrent
|
563000 | USD |
| CY2017Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
302000 | USD |
| CY2016Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
223000 | USD |
| CY2017Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1082000 | USD |
| CY2016Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
689000 | USD |
| CY2017Q4 | uone |
Tenant Allowance Current
TenantAllowanceCurrent
|
0 | USD |
| CY2016Q4 | uone |
Tenant Allowance Current
TenantAllowanceCurrent
|
115000 | USD |
| CY2017Q4 | uone |
Reassessed Estimated Fair Value Of Award
ReassessedEstimatedFairValueOfAward
|
32300000 | USD |
| CY2016Q4 | uone |
Reassessed Estimated Fair Value Of Award
ReassessedEstimatedFairValueOfAward
|
27000000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
164897000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
158793000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
139716000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
133942000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
3500000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
15372000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
278500000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3500000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
353500000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
329875000 | USD |
| CY2017 | us-gaap |
Indefinite Lived Intangible Assets Period Increase Decrease
IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
|
28914000 | USD |
| CY2016Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
373379000 | USD |
| CY2016Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
115095000 | USD |
| CY2016 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
| CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2017Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
738000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
303133000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
298313000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
209078000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
181713000 | USD |
| CY2017 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P4Y9M18D | |
| CY2016Q4 | uone |
Pre Tax Impairment Charges
PreTaxImpairmentCharges
|
1300000 | USD |
| CY2017Q4 | uone |
Pre Tax Impairment Charges
PreTaxImpairmentCharges
|
29100000 | USD |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
26900000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
26200000 | USD |
| CY2017Q4 | uone |
Content Assets Inproduction
ContentAssetsInproduction
|
14703000 | USD |
| CY2016Q4 | uone |
Content Assets Inproduction
ContentAssetsInproduction
|
13685000 | USD |
| CY2017Q4 | uone |
Licensed Content Assets Acquired
LicensedContentAssetsAcquired
|
25946000 | USD |
| CY2016Q4 | uone |
Licensed Content Assets Acquired
LicensedContentAssetsAcquired
|
51223000 | USD |
| CY2017Q4 | uone |
Content Assets Non Current Gross
ContentAssetsNonCurrentGross
|
324605000 | USD |
| CY2017Q4 | uone |
Content Assets Completed
ContentAssetsCompleted
|
283956000 | USD |
| CY2016Q4 | uone |
Content Assets Completed
ContentAssetsCompleted
|
249561000 | USD |
| CY2016Q4 | uone |
Content Assets Non Current Gross
ContentAssetsNonCurrentGross
|
314469000 | USD |
| CY2017Q4 | uone |
Content Assets Accumulated Amortization
ContentAssetsAccumulatedAmortization
|
212548000 | USD |
| CY2016Q4 | uone |
Content Assets Accumulated Amortization
ContentAssetsAccumulatedAmortization
|
211793000 | USD |
| CY2017Q4 | uone |
Content Assets Current And Non Current
ContentAssetsCurrentAndNonCurrent
|
112057000 | USD |
| CY2016Q4 | uone |
Content Assets Current And Non Current
ContentAssetsCurrentAndNonCurrent
|
102676000 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
7212000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
207657000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
0 | USD |
| CY2017Q4 | us-gaap |
Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
|
1100000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3604000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
534000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-1123000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
|
2043000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
739000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
3251000 | USD |
| CY2016 | uone |
Income Tax Reconciliation Change In Entity Classification Tv One
IncomeTaxReconciliationChangeInEntityClassificationTvOne
|
3753000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-139797000 | USD |
| CY2016 | uone |
Income Tax Reconciliation Non Deductible Expense Expiring Net Operating Losses
IncomeTaxReconciliationNonDeductibleExpenseExpiringNetOperatingLosses
|
142801000 | USD |
| CY2016 | uone |
Incometax Reconciliation Nondeductible Expense Forfeiture Of Stock Based Compensation
IncometaxReconciliationNondeductibleExpenseForfeitureOfStockBasedCompensation
|
56000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
1184000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
41000 | USD |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
677000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
158000 | USD |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-125040000 | USD |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
301000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
308000 | USD |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
899000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1902000 | USD |
| CY2017Q4 | uone |
Deferred Tax Assets Tax Deferred Expense Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseAllowanceForDoubtfulAccounts
|
1979000 | USD |
| CY2016Q4 | uone |
Deferred Tax Assets Tax Deferred Expense Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseAllowanceForDoubtfulAccounts
|
2675000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
2055000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
2446000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1042000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1419000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1472000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1620000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
123029000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
347000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
150774000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
241379000 | USD |
| CY2017Q4 | uone |
Deferred Tax Liabilities Partnership Interests
DeferredTaxLiabilitiesPartnershipInterests
|
44000 | USD |
| CY2016Q4 | uone |
Deferred Tax Liabilities Partnership Interests
DeferredTaxLiabilitiesPartnershipInterests
|
18000 | USD |
| CY2017Q4 | uone |
Deferred Tax Liabilities Qualified Film Expenditures
DeferredTaxLiabilitiesQualifiedFilmExpenditures
|
3470000 | USD |
| CY2016Q4 | uone |
Deferred Tax Liabilities Qualified Film Expenditures
DeferredTaxLiabilitiesQualifiedFilmExpenditures
|
5568000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
971000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
294000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
-1018000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
437000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
125870000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
241789000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
148592000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
272733000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5800000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4036000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
| CY2017 | uone |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
-42000 | USD |
| CY2016 | uone |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
1764000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5758000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
125900000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
241800000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
4500000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
42000 | USD |
| CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
149999 | shares |
| CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
505832 | shares |
| CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
1.25 | |
| CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-8970000 | USD |
| CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-20595000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
46781000 | USD |
| CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
67376000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
37811000 | USD |
| CY2017Q2 | us-gaap |
Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
|
8100000 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
350000000 | USD |
| CY2016 | uone |
Payment Of Launch Support
PaymentOfLaunchSupport
|
1100000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
1 | pure |
| CY2017Q2 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
2000000 | USD |
| CY2017Q2 | us-gaap |
Goodwill
Goodwill
|
4600000 | USD |
| CY2017Q2 | uone |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Customer Relationship
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCustomerRelationship
|
1400000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-3745000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-203000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-11459000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
|
2824000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
1135000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
3048000 | USD |
| CY2017 | uone |
Income Tax Reconciliation Change In Entity Classification Tv One
IncomeTaxReconciliationChangeInEntityClassificationTvOne
|
0 | USD |
| CY2017 | uone |
Income Tax Reconciliation Non Deductible Expense Expiring Net Operating Losses
IncomeTaxReconciliationNonDeductibleExpenseExpiringNetOperatingLosses
|
50000 | USD |
| CY2017 | uone |
Incometax Reconciliation Nondeductible Expense Forfeiture Of Stock Based Compensation
IncometaxReconciliationNondeductibleExpenseForfeitureOfStockBasedCompensation
|
861000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
272000 | USD |
| CY2017Q4 | uone |
Audience Deficiency Reserve Current
AudienceDeficiencyReserveCurrent
|
4427000 | USD |
| CY2016Q4 | uone |
Audience Deficiency Reserve Current
AudienceDeficiencyReserveCurrent
|
6521000 | USD |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2017Q4 | us-gaap |
Tax Credit Carryforward Limitations On Use
TaxCreditCarryforwardLimitationsOnUse
|
limitation of the tax deduction for interest expense to 30% of adjusted earnings (except for certain small businesses), limitation of the deduction for net operating losses to 80% of current year taxable income | |
| CY2017Q4 | uone |
Provisional Tax Benefits
ProvisionalTaxBenefits
|
92700000 | USD |
| CY2017Q4 | uone |
Deferred Tax Assets Provisional Valuation Allowance
DeferredTaxAssetsProvisionalValuationAllowance
|
25200000 | USD |
| CY2017 | uone |
Reduction Of Amortization Expense
ReductionOfAmortizationExpense
|
8900000 | USD |
