10-Q Filing

DALLASNEWS CORP CIK: 1413898 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001413898-13-000022`
Period End Date	20130331
Filing Date	20130430
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	ahc-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 42 Cash Flow Statement 54 Stockholders Equity 25 Comprehensive Income 12

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.76M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.28M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.09M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$55.70M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.86M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable (net of allowance of $2,278 and $2,759 at March 31, 2013 and December 31, 2012, respectively)	`AccountsReceivableNetCurrent`	$40.08M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable (net of allowance of $2,278 and $2,759 at March 31, 2013 and December 31, 2012, respectively)	`AccountsReceivableNetCurrent`	$46.96M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$9.39M	USD	Point-in-time
Inventories	`InventoryNet`	$9.84M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$1.50M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$1.45M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssets`	$8.13M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssets`	$7.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$99.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$91.36M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$623.13M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$622.20M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$482.80M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$477.59M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$140.32M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$144.61M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$11.71M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$10.73M	USD	Point-in-time
Goodwill	`Goodwill`	$24.58M	USD	Point-in-time
Goodwill	`Goodwill`	$24.58M	USD	Point-in-time
Investments	`Investments`	$7.19M	USD	Point-in-time
Investments	`Investments`	$6.83M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetNoncurrent`	$1.11M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetNoncurrent`	$1.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.96M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.56M	USD	Point-in-time
Total assets	`Assets`	$291.94M	USD	Point-in-time
Total assets	`Assets`	$278.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.18M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$19.34M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$16.87M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$6.67M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$6.17M	USD	Point-in-time
Advance subscription payments	`CustomerAdvancesCurrent`	$20.71M	USD	Point-in-time
Advance subscription payments	`CustomerAdvancesCurrent`	$21.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$58.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.90M	USD	Point-in-time
Long-term pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$122.82M	USD	Point-in-time
Long-term pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$121.53M	USD	Point-in-time
Other post-employment benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$2.92M	USD	Point-in-time
Other post-employment benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$2.92M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.24M	USD	Point-in-time
Preferred stock, $.01 par value; Authorized 2,000,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; Authorized 2,000,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Treasury stock, Series A, at cost; 186,179 and 74,130 shares held at March 31, 2013 and December 31, 2012, respectively	`TreasuryStockValue`	$350.00K	USD	Point-in-time
Treasury stock, Series A, at cost; 186,179 and 74,130 shares held at March 31, 2013 and December 31, 2012, respectively	`TreasuryStockValue`	$947.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$496.27M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$495.53M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.53M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.06M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.07M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-319.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-329.25M	USD	Point-in-time
Total shareholders equity attributable to A. H. Belo Corporation	`StockholdersEquity`	$93.01M	USD	Point-in-time
Total shareholders equity attributable to A. H. Belo Corporation	`StockholdersEquity`	$102.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$84.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$55.00K	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.11M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$93.09M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.06M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.48M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$291.94M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$278.75M	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Advertising and marketing services	`AdvertisingRevenue`	$60.08M	USD	1 Quarter
Advertising and marketing services	`AdvertisingRevenue`	$57.73M	USD	1 Quarter
Circulation	`SubscriptionRevenue`	$32.14M	USD	1 Quarter
Circulation	`SubscriptionRevenue`	$34.66M	USD	1 Quarter
Printing and distribution	`OtherSalesRevenueNet`	$9.39M	USD	1 Quarter
Printing and distribution	`OtherSalesRevenueNet`	$10.10M	USD	1 Quarter
Total net operating revenue	`SalesRevenueServicesNet`	$104.83M	USD	1 Quarter
Total net operating revenue	`SalesRevenueServicesNet`	$99.27M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$45.04M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$46.01M	USD	1 Quarter
Other production, distribution and operating costs	`OperatingCostsAndExpenses`	$41.08M	USD	1 Quarter
Other production, distribution and operating costs	`OperatingCostsAndExpenses`	$40.70M	USD	1 Quarter
Newsprint, ink and other supplies	`CostOfServicesDirectMaterials`	$13.97M	USD	1 Quarter
Newsprint, ink and other supplies	`CostOfServicesDirectMaterials`	$13.91M	USD	1 Quarter
Depreciation	`Depreciation`	$5.72M	USD	1 Quarter
Depreciation	`Depreciation`	$7.11M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$1.31M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$1.34M	USD	1 Quarter
Total operating costs and expense	`CostsAndExpenses`	$107.09M	USD	1 Quarter
Total operating costs and expense	`CostsAndExpenses`	$109.10M	USD	1 Quarter
Net loss from operations	`OperatingIncomeLoss`	$-4.26M	USD	1 Quarter
Net loss from operations	`OperatingIncomeLoss`	$-7.82M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$576.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$907.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$136.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$411.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$165.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$771.00K	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.49M	USD	1 Quarter
Loss Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-7.66M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$419.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$402.00K	USD	1 Quarter
Net Loss	`ProfitLoss`	$-8.08M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-3.89M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-54.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Loss Attributable to A. H. Belo Corporation	`NetIncomeLoss`	$-3.89M	USD	1 Quarter
Net Loss Attributable to A. H. Belo Corporation	`NetIncomeLoss`	$-8.02M	USD	1 Quarter
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.18	USD	1 Quarter
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$-0.37	USD	1 Quarter
Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.03M	shares	1 Quarter
Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	21.69M	shares	1 Quarter

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-8.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.06M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$748.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$795.00K	USD	1 Quarter
Amortization of net actuarial (gains) losses	`DefinedBenefitPlanAmortizationOfGainsLosses`	$-245.00K	USD	1 Quarter
Amortization of net actuarial (gains) losses	`DefinedBenefitPlanAmortizationOfGainsLosses`	$-10.00K	USD	1 Quarter
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$151.00K	USD	1 Quarter
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$492.00K	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-103.00K	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-53.00K	USD	1 Quarter
Provision for uncertain tax positions	`UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions`	$13.00K	USD	1 Quarter
Provision for uncertain tax positions	`UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions`	-	USD	1 Quarter
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$549.00K	USD	1 Quarter
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$351.00K	USD	1 Quarter
Write-off of unamortized debt issuance costs	`WriteOffOfDeferredDebtIssuanceCost`	$401.00K	USD	1 Quarter
Write-off of unamortized debt issuance costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-188.00K	USD	1 Quarter
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-915.00K	USD	1 Quarter
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.76M	USD	1 Quarter
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$754.00K	USD	1 Quarter
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$933.00K	USD	1 Quarter
Capital expenditures, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.37M	USD	1 Quarter
Capital expenditures, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.78M	USD	1 Quarter
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$168.00K	USD	1 Quarter
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$537.00K	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.24M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.20M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$1.36M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$1.37M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$104.00K	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$597.00K	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.25M	USD	1 Quarter
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.96M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.23M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.74M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.09M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$57.44M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$55.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$31.86M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$34.09M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$57.44M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$55.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$31.86M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$2.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$54.00K	USD	1 Quarter
Income tax paid, net of refunds	`IncomeTaxesPaidNet`	$64.00K	USD	1 Quarter
Income tax paid, net of refunds	`IncomeTaxesPaidNet`	$73.00K	USD	1 Quarter
Capital contributions by noncontrolling interest of property, plant and equipment	`ContributionOfProperty`	-	USD	1 Quarter
Capital contributions by noncontrolling interest of property, plant and equipment	`ContributionOfProperty`	$83.00K	USD	1 Quarter

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.11M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$93.09M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.06M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.48M	USD	Point-in-time
Net loss	`ProfitLoss`	$-8.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.89M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$245.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$10.00K	USD	1 Quarter
Capital contributions of noncontrolling interests	`MinorityInterestIncreaseFromStockIssuance`	$83.00K	USD	1 Quarter
Stock Repurchased During Period, Value	`TreasuryStockValueAcquiredCostMethod`	$597.00K	USD	1 Quarter
Issuance of shares for restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of shares for restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of shares for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$104.00K	USD	1 Quarter
Income tax on options	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$17.00K	USD	1 Quarter
Income tax on options	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-52.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$795.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$748.00K	USD	1 Quarter
Conversion of Series B to Series A	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Conversion of Series B to Series A	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$1.36M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$1.37M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$117.11M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$93.09M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.06M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.48M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-8.08M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.89M	USD	1 Quarter
Amortization of net actuarial loss	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$245.00K	USD	1 Quarter
Amortization of net actuarial loss	`OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax`	$10.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$245.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$10.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.83M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.88M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-54.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Total comprehensive loss attributable to A. H. Belo Corporation	`ComprehensiveIncomeNetOfTax`	$-3.88M	USD	1 Quarter
Total comprehensive loss attributable to A. H. Belo Corporation	`ComprehensiveIncomeNetOfTax`	$-7.78M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.