10-Q Filing

DALLASNEWS CORP CIK: 1413898 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001413898-13-000069`
Period End Date	20130930
Filing Date	20131113
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	ahc-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 128 Cash Flow Statement 76 Stockholders Equity 33 Comprehensive Income 24

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.03M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.64M	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`	$57.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.44M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.01M	USD	Point-in-time
Accounts receivable (net of allowance of $1,638 and $2,034 at September 30, 2013 and December 31, 2012, respectively)	`AccountsReceivableNetCurrent`	$39.21M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable (net of allowance of $1,638 and $2,034 at September 30, 2013 and December 31, 2012, respectively)	`AccountsReceivableNetCurrent`	$34.38M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$7.58M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$8.50M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssets`	$6.55M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssets`	$7.14M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$1.50M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$128.00K	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$48.40M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$18.35M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$137.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$124.92M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$544.41M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$566.19M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$444.85M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$457.34M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$108.85M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$99.57M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.47M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.47M	USD	Point-in-time
Goodwill	`Goodwill`	$24.58M	USD	Point-in-time
Goodwill	`Goodwill`	$24.58M	USD	Point-in-time
Investments	`Investments`	$6.83M	USD	Point-in-time
Investments	`Investments`	$9.83M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetNoncurrent`	$646.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetNoncurrent`	$1.11M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.75M	USD	Point-in-time
Total assets	`Assets`	$270.57M	USD	Point-in-time
Total assets	`Assets`	$291.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.38M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$14.07M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$17.02M	USD	Point-in-time
Other accrued expense	`OtherAccruedLiabilitiesCurrent`	$5.80M	USD	Point-in-time
Other accrued expense	`OtherAccruedLiabilitiesCurrent`	$4.26M	USD	Point-in-time
Advance subscription payments	`CustomerAdvancesCurrent`	$17.69M	USD	Point-in-time
Advance subscription payments	`CustomerAdvancesCurrent`	$19.56M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$7.15M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$7.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$60.43M	USD	Point-in-time
Long-term pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$122.82M	USD	Point-in-time
Long-term pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$108.15M	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`	$3.36M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.21M	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; 432,283 and 74,130 shares held at September 30, 2013 and December 31, 2012, respectively	`TreasuryStockValue`	$350.00K	USD	Point-in-time
Treasury stock, Series A, at cost; 432,283 and 74,130 shares held at September 30, 2013 and December 31, 2012, respectively	`TreasuryStockValue`	$2.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$496.78M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$495.53M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.53M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-72.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.05M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-319.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-325.93M	USD	Point-in-time
Total shareholders equity attributable to A. H. Belo Corporation	`StockholdersEquity`	$95.64M	USD	Point-in-time
Total shareholders equity attributable to A. H. Belo Corporation	`StockholdersEquity`	$102.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$79.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$55.00K	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.06M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.62M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.72M	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`	$270.57M	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Advertising and marketing services	`AdvertisingRevenue`	$156.35M	USD	3 Qtrs
Advertising and marketing services	`AdvertisingRevenue`	$52.09M	USD	1 Quarter
Advertising and marketing services	`AdvertisingRevenue`	$151.56M	USD	3 Qtrs
Advertising and marketing services	`AdvertisingRevenue`	$49.78M	USD	1 Quarter
Circulation	`SubscriptionRevenue`	$30.94M	USD	1 Quarter
Circulation	`SubscriptionRevenue`	$30.60M	USD	1 Quarter
Circulation	`SubscriptionRevenue`	$92.64M	USD	3 Qtrs
Circulation	`SubscriptionRevenue`	$89.28M	USD	3 Qtrs
Printing and distribution	`OtherSalesRevenueNet`	$27.26M	USD	3 Qtrs
Printing and distribution	`OtherSalesRevenueNet`	$9.22M	USD	1 Quarter
Printing and distribution	`OtherSalesRevenueNet`	$26.23M	USD	3 Qtrs
Printing and distribution	`OtherSalesRevenueNet`	$9.77M	USD	1 Quarter
Total net operating revenue	`SalesRevenueServicesNet`	$275.22M	USD	3 Qtrs
Total net operating revenue	`SalesRevenueServicesNet`	$268.10M	USD	3 Qtrs
Total net operating revenue	`SalesRevenueServicesNet`	$90.16M	USD	1 Quarter
Total net operating revenue	`SalesRevenueServicesNet`	$92.26M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$37.46M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$113.76M	USD	3 Qtrs
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$35.91M	USD	1 Quarter
Salaries, wages and employee benefits	`LaborAndRelatedExpense`	$110.69M	USD	3 Qtrs
Other production, distribution and operating costs	`OperatingCostsAndExpenses`	$104.81M	USD	3 Qtrs
Other production, distribution and operating costs	`OperatingCostsAndExpenses`	$34.71M	USD	1 Quarter
Other production, distribution and operating costs	`OperatingCostsAndExpenses`	$102.39M	USD	3 Qtrs
Other production, distribution and operating costs	`OperatingCostsAndExpenses`	$33.76M	USD	1 Quarter
Newsprint, ink and other supplies	`CostOfServicesDirectMaterials`	$36.44M	USD	3 Qtrs
Newsprint, ink and other supplies	`CostOfServicesDirectMaterials`	$37.13M	USD	3 Qtrs
Newsprint, ink and other supplies	`CostOfServicesDirectMaterials`	$12.51M	USD	1 Quarter
Newsprint, ink and other supplies	`CostOfServicesDirectMaterials`	$12.80M	USD	1 Quarter
Depreciation	`Depreciation`	$16.65M	USD	3 Qtrs
Depreciation	`Depreciation`	$4.79M	USD	1 Quarter
Depreciation	`Depreciation`	$14.05M	USD	3 Qtrs
Depreciation	`Depreciation`	$4.37M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$1.09M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$3.28M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$3.37M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$1.12M	USD	1 Quarter
Total operating costs and expense	`CostsAndExpenses`	$272.52M	USD	3 Qtrs
Total operating costs and expense	`CostsAndExpenses`	$88.92M	USD	1 Quarter
Total operating costs and expense	`CostsAndExpenses`	$270.05M	USD	3 Qtrs
Total operating costs and expense	`CostsAndExpenses`	$89.61M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.24M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$2.65M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$2.70M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.95M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.19M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.13M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$567.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.38M	USD	3 Qtrs
Interest income (expense)	`InterestExpense`	$128.00K	USD	1 Quarter
Interest income (expense)	`InterestExpense`	$311.00K	USD	3 Qtrs
Interest income (expense)	`InterestExpense`	$-108.00K	USD	1 Quarter
Interest income (expense)	`InterestExpense`	$506.00K	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$1.88M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$439.00K	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$1.88M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$1.24M	USD	1 Quarter
Income (Loss) from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.09M	USD	1 Quarter
Income (Loss) from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-72.00K	USD	3 Qtrs
Income (Loss) from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.48M	USD	1 Quarter
Income (Loss) from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.57M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.28M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$392.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.34M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$523.00K	USD	1 Quarter
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.36M	USD	3 Qtrs
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.23M	USD	3 Qtrs
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.57M	USD	1 Quarter
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.08M	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	$-5.48M	USD	3 Qtrs
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	$-5.13M	USD	3 Qtrs
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	$-1.15M	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	$-1.57M	USD	1 Quarter
Gain related to the divestiture of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$4.75M	USD	1 Quarter
Gain related to the divestiture of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	3 Qtrs
Gain related to the divestiture of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$4.75M	USD	3 Qtrs
Gain related to the divestiture of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Tax benefit from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-56.00K	USD	3 Qtrs
Tax benefit from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-22.00K	USD	1 Quarter
Tax benefit from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-13.00K	USD	1 Quarter
Tax benefit from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-49.00K	USD	3 Qtrs
Income (Loss) from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-335.00K	USD	3 Qtrs
Income (Loss) from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.18M	USD	1 Quarter
Income (Loss) from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.13M	USD	1 Quarter
Income (Loss) from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.42M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$5.27M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-2.19M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.69M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$1.44M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-171.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-42.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-42.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-52.00K	USD	1 Quarter
Net Income (Loss) Attributable to A. H. Belo Corporation	`NetIncomeLoss`	$-2.15M	USD	3 Qtrs
Net Income (Loss) Attributable to A. H. Belo Corporation	`NetIncomeLoss`	$-1.52M	USD	3 Qtrs
Net Income (Loss) Attributable to A. H. Belo Corporation	`NetIncomeLoss`	$5.32M	USD	1 Quarter
Net Income (Loss) Attributable to A. H. Belo Corporation	`NetIncomeLoss`	$1.48M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.11	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.09	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.25	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.15	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Net income (loss) attributable to A. H. Belo Corporation	`EarningsPerShareBasic`	$-0.10	USD	3 Qtrs
Net income (loss) attributable to A. H. Belo Corporation	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income (loss) attributable to A. H. Belo Corporation	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Net income (loss) attributable to A. H. Belo Corporation	`EarningsPerShareBasic`	$-0.08	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.11	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.09	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.25	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	1 Quarter
Net income (loss) attributable to A. H. Belo Corporation	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net income (loss) attributable to A. H. Belo Corporation	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Net income (loss) attributable to A. H. Belo Corporation	`EarningsPerShareDiluted`	$-0.10	USD	3 Qtrs
Net income (loss) attributable to A. H. Belo Corporation	`EarningsPerShareDiluted`	$-0.08	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.81M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.94M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.01M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.85M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.85M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.01M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.07M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.93M	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$5.27M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.19M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.69M	USD	3 Qtrs
Net loss	`ProfitLoss`	$1.44M	USD	1 Quarter
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-5.42M	USD	3 Qtrs
Net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-335.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.93M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.42M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$1.04M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$1.05M	USD	3 Qtrs
Amortization of net actuarial losses	`DefinedBenefitPlanAmortizationOfGainsLosses`	$-30.00K	USD	3 Qtrs
Amortization of net actuarial losses	`DefinedBenefitPlanAmortizationOfGainsLosses`	$-736.00K	USD	3 Qtrs
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$399.00K	USD	3 Qtrs
Gain on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$423.00K	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-475.00K	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-214.00K	USD	3 Qtrs
Provision for uncertain tax positions	`UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions`	$-108.00K	USD	3 Qtrs
Provision for uncertain tax positions	`UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions`	$6.00K	USD	3 Qtrs
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$1.73M	USD	3 Qtrs
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$607.00K	USD	1 Quarter
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$721.00K	USD	1 Quarter
Equity method investment earnings	`IncomeLossFromEquityMethodInvestments`	$1.82M	USD	3 Qtrs
Write-off of unamortized debt issuance costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	3 Qtrs
Write-off of unamortized debt issuance costs	`WriteOffOfDeferredDebtIssuanceCost`	$401.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-188.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	-	USD	3 Qtrs
Net change in assets acquired and held for sale	`IncreaseDecreaseInAssetsHeldForSale`	-	USD	3 Qtrs
Net change in assets acquired and held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$-2.40M	USD	3 Qtrs
Benefit plan contributions in excess of expense	`OtherOperatingActivitiesCashFlowStatement`	$-29.67M	USD	3 Qtrs
Benefit plan contributions in excess of expense	`OtherOperatingActivitiesCashFlowStatement`	$-17.53M	USD	3 Qtrs
Changes in working capital and other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.41M	USD	3 Qtrs
Changes in working capital and other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.00M	USD	3 Qtrs
Net cash provided by (used for) continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.47M	USD	3 Qtrs
Net cash provided by (used for) continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-8.97M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$245.00K	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.48M	USD	3 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.72M	USD	3 Qtrs
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.49M	USD	3 Qtrs
Capital expenditures, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.84M	USD	3 Qtrs
Capital expenditures, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.25M	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$540.00K	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$628.00K	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireOtherInvestments`	$1.38M	USD	3 Qtrs
Net cash used for continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.62M	USD	3 Qtrs
Net cash used for continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.67M	USD	3 Qtrs
Net cash provided by (used for) discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.52M	USD	3 Qtrs
Net cash provided by (used for) discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$28.94M	USD	3 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.14M	USD	3 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$23.27M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$4.55M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$4.09M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$65.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$162.00K	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.29M	USD	3 Qtrs
Capital contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$127.00K	USD	3 Qtrs
Capital contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$126.00K	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.81M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.64M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$22.34M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-16.43M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$57.44M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$56.44M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.09M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$41.01M	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`	$56.44M	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`	$41.01M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$3.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$269.00K	USD	3 Qtrs
Income tax paid, net of refunds	`IncomeTaxesPaidNet`	$4.57M	USD	3 Qtrs
Income tax paid, net of refunds	`IncomeTaxesPaidNet`	$63.00K	USD	3 Qtrs
Capital contributions by noncontrolling interest of property, plant and equipment	`ContributionOfProperty`	$69.00K	USD	3 Qtrs
Capital contributions by noncontrolling interest of property, plant and equipment	`ContributionOfProperty`	$26.00K	USD	3 Qtrs

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.06M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.62M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.72M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.48M	USD	Point-in-time
Net loss	`ProfitLoss`	$5.27M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.19M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.69M	USD	3 Qtrs
Net loss	`ProfitLoss`	$1.44M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$736.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$245.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$30.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$10.00K	USD	1 Quarter
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$127.00K	USD	3 Qtrs
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$195.00K	USD	3 Qtrs
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$2.29M	USD	3 Qtrs
Issuance of shares for restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Issuance of shares for restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Issuance of shares for stock option exercises, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	16,820.00	shares	3 Qtrs
Issuance of shares for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$65.00K	USD	3 Qtrs
Issuance of shares for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$162.00K	USD	3 Qtrs
Income tax on options and RSUs	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$84.00K	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.11M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.11M	USD	3 Qtrs
Conversion of Series B to Series A	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Conversion of Series B to Series A	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Dividends	`DividendsCommonStockCash`	$4.55M	USD	3 Qtrs
Dividends	`DividendsCommonStockCash`	$1.37M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$1.81M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$4.09M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.06M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.62M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.72M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$121.48M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.19M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-1.69M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.44M	USD	1 Quarter
Amortization of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-245.00K	USD	1 Quarter
Amortization of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-30.00K	USD	3 Qtrs
Amortization of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-10.00K	USD	1 Quarter
Amortization of net actuarial loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-736.00K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$736.00K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$245.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$30.00K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$10.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-955.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.51M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.45M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.16M	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-171.00K	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-42.00K	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-42.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-52.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to A. H. Belo Corporation	`ComprehensiveIncomeNetOfTax`	$-784.00K	USD	3 Qtrs
Total comprehensive income (loss) attributable to A. H. Belo Corporation	`ComprehensiveIncomeNetOfTax`	$-2.12M	USD	3 Qtrs
Total comprehensive income (loss) attributable to A. H. Belo Corporation	`ComprehensiveIncomeNetOfTax`	$1.49M	USD	1 Quarter
Total comprehensive income (loss) attributable to A. H. Belo Corporation	`ComprehensiveIncomeNetOfTax`	$5.57M	USD	1 Quarter

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