Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 80,071 $ 78,380
Accounts receivable (net of allowance of $1,115 and $1,441 at December 31, 2016 and December 31, 2015, respectively) 29,114 31,502
Inventories 3,386 4,052
Prepaids and other current assets 9,553 9,415
Total current assets 122,124 123,349
Property, plant and equipment, at cost 445,874 448,223
Less accumulated depreciation (402,115) (396,865)
Property, plant and equipment, net 43,759 51,358
Intangible assets, net 4,872 5,778
Goodwill 14,201 36,883
Other assets 7,775 4,133
Total assets 192,731 221,501
Current liabilities:    
Accounts payable 9,036 12,736
Accrued compensation and benefits 8,657 7,100
Other accrued expense 6,318 4,712
Advance subscription payments 13,243 14,424
Total current liabilities 37,254 38,972
Long-term pension liabilities 54,843 57,446
Other post-employment benefits 2,329 2,489
Deferred income taxes, net   1,046
Other liabilities 6,483 1,277
Total liabilities 100,909 101,230
Noncontrolling interest - redeemable 2,670 1,421
Shareholders' equity:    
Preferred stock, $.01 par value; Authorized 2,000,000 shares; none issued
Treasury stock, Series A, at cost; 1,416,881 shares held at December 31, 2016 and December 31, 2015 (11,233) (11,233)
Additional paid-in capital 499,552 500,449
Accumulated other comprehensive loss (39,308) (38,442)
Accumulated deficit (361,324) (333,222)
Total shareholders’ equity attributable to A. H. Belo Corporation 87,918 117,781
Noncontrolling interests 1,234 1,069
Total shareholders’ equity 89,152 118,850
Total liabilities and shareholders’ equity 192,731 221,501
Series A    
Shareholders' equity:    
Common stock, $.01 par value; Authorized 125,000,000 shares 207 205
Series B    
Shareholders' equity:    
Common stock, $.01 par value; Authorized 125,000,000 shares $ 24 $ 24