Consolidated Statements of Operations - USD ($)
$ in Thousands |
12 Months Ended |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Net Operating Revenue: |
|
|
|
| Advertising and marketing services |
$ 150,315
|
$ 156,790
|
$ 158,183
|
| Circulation |
79,619
|
83,581
|
84,922
|
| Printing, distribution and other |
30,050
|
31,737
|
29,683
|
| Total net operating revenue |
259,984
|
272,108
|
272,788
|
| Operating Costs and Expense: |
|
|
|
| Employee compensation and benefits |
104,009
|
120,818
|
111,710
|
| Other production, distribution and operating costs |
119,830
|
125,829
|
122,239
|
| Newsprint, ink and other supplies |
25,590
|
30,892
|
32,507
|
| Depreciation |
10,713
|
11,515
|
13,820
|
| Amortization |
906
|
1,349
|
198
|
| Goodwill impairment |
22,682
|
|
|
| Total operating costs and expense |
283,730
|
290,403
|
280,474
|
| Operating loss |
(23,746)
|
(18,295)
|
(7,686)
|
| Other Income (Expense): |
|
|
|
| Gain (loss) from equity method investments, net |
|
(1,065)
|
93,898
|
| Other income (expense), net |
2,294
|
(404)
|
5,773
|
| Total other income (expense), net |
2,294
|
(1,469)
|
99,671
|
| Income (Loss) from Continuing Operations Before Income Taxes |
(21,452)
|
(19,764)
|
91,985
|
| Income tax provision (benefit) |
(2,272)
|
(1,570)
|
5,978
|
| Income (Loss) from Continuing Operations |
(19,180)
|
(18,194)
|
86,007
|
| Income from discontinued operations |
|
|
4,064
|
| Gain (loss) from divestiture of discontinued operations |
|
(63)
|
17,057
|
| Tax expense from discontinued operations |
|
|
14,351
|
| Income (Loss) from Discontinued Operations |
|
(63)
|
6,770
|
| Net Income (Loss) |
(19,180)
|
(18,257)
|
92,777
|
| Net income (loss) attributable to noncontrolling interests |
130
|
(415)
|
(152)
|
| Net Income (Loss) Attributable to A. H. Belo Corporation |
$ (19,310)
|
$ (17,842)
|
$ 92,929
|
| Basic |
|
|
|
| Continuing operations |
$ (0.90)
|
$ (0.84)
|
$ 3.84
|
| Discontinued operations |
|
|
0.31
|
| Net income (loss) attributable to A. H. Belo Corporation |
(0.90)
|
(0.84)
|
4.15
|
| Diluted |
|
|
|
| Continuing operations |
(0.90)
|
(0.84)
|
3.82
|
| Discontinued operations |
|
|
0.31
|
| Net income (loss) attributable to A. H. Belo Corporation |
$ (0.90)
|
$ (0.84)
|
$ 4.13
|
| Number of common shares used in the per share calculation: |
|
|
|
| Basic |
21,620,539
|
21,408,940
|
21,899,602
|
| Diluted |
21,620,539
|
21,408,940
|
22,006,022
|