10-Q Filing

DALLASNEWS CORP CIK: 1413898 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001413898-14-000037`
Period End Date	20140630
Filing Date	20140730
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	ahc-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 132 Cash Flow Statement 64 Stockholders Equity 35 Comprehensive Income 24

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$82.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.09M	USD	Point-in-time
Accounts receivable (net of allowance of $1,276 and $1,055 at June 30, 2014 and December 31, 2013, respectively)	`AccountsReceivableNetCurrent`	$32.27M	USD	Point-in-time
Accounts receivable (net of allowance of $1,276 and $1,055 at June 30, 2014 and December 31, 2013, respectively)	`AccountsReceivableNetCurrent`	$28.40M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.28M	USD	Point-in-time
Inventories	`InventoryNet`	$7.97M	USD	Point-in-time
Inventories	`InventoryNet`	$5.57M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.05M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssets`	$5.62M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssets`	$8.18M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$61.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetCurrent`	$116.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$2.52M	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
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$36.66M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$42.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$143.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$168.43M	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
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$489.00M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$488.36M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$414.13M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$420.06M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$68.31M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$74.86M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$241.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$554.00K	USD	Point-in-time
Goodwill	`Goodwill`	$24.58M	USD	Point-in-time
Goodwill	`Goodwill`	$24.58M	USD	Point-in-time
Investments	`Investments`	$7.33M	USD	Point-in-time
Investments	`Investments`	$8.51M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetNoncurrent`	$230.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxAssetsNetNoncurrent`	$538.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.24M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.10M	USD	Point-in-time
Total assets	`Assets`	$279.22M	USD	Point-in-time
Total assets	`Assets`	$249.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.57M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$9.79M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$9.82M	USD	Point-in-time
Other accrued expense	`OtherAccruedLiabilitiesCurrent`	$3.27M	USD	Point-in-time
Other accrued expense	`OtherAccruedLiabilitiesCurrent`	$4.46M	USD	Point-in-time
Advance subscription payments	`CustomerAdvancesCurrent`	$14.55M	USD	Point-in-time
Advance subscription payments	`CustomerAdvancesCurrent`	$14.84M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$9.49M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$11.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$49.68M	USD	Point-in-time
Long-term pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$50.08M	USD	Point-in-time
Long-term pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$44.19M	USD	Point-in-time
Other post-employment benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$2.73M	USD	Point-in-time
Other post-employment benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$2.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.26M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.17M	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; 695,285 and 495,200 shares held at June 30, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$3.11M	USD	Point-in-time
Treasury stock, Series A, at cost; 695,285 and 495,200 shares held at June 30, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$5.23M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$498.89M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$496.68M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.44M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.53M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-329.58M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-310.10M	USD	Point-in-time
Total shareholders equity attributable to A. H. Belo Corporation	`StockholdersEquity`	$168.60M	USD	Point-in-time
Total shareholders equity attributable to A. H. Belo Corporation	`StockholdersEquity`	$148.86M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$176.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$328.00K	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.19M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$168.78M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.06M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$92.64M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$249.89M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$279.22M	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Advertising and marketing services	`AdvertisingRevenue`	$42.22M	USD	1 Quarter
Advertising and marketing services	`AdvertisingRevenue`	$40.25M	USD	1 Quarter
Advertising and marketing services	`AdvertisingRevenue`	$77.98M	USD	2 Qtrs
Advertising and marketing services	`AdvertisingRevenue`	$81.89M	USD	2 Qtrs
Circulation	`SubscriptionRevenue`	$42.24M	USD	2 Qtrs
Circulation	`SubscriptionRevenue`	$21.23M	USD	1 Quarter
Circulation	`SubscriptionRevenue`	$21.26M	USD	1 Quarter
Circulation	`SubscriptionRevenue`	$42.24M	USD	2 Qtrs
Printing and distribution	`OtherSalesRevenueNet`	$7.78M	USD	1 Quarter
Printing and distribution	`OtherSalesRevenueNet`	$13.44M	USD	2 Qtrs
Printing and distribution	`OtherSalesRevenueNet`	$11.11M	USD	2 Qtrs
Printing and distribution	`OtherSalesRevenueNet`	$5.64M	USD	1 Quarter
Total net operating revenue	`SalesRevenueServicesNet`	$69.26M	USD	1 Quarter
Total net operating revenue	`SalesRevenueServicesNet`	$69.12M	USD	1 Quarter
Total net operating revenue	`SalesRevenueServicesNet`	$135.23M	USD	2 Qtrs
Total net operating revenue	`SalesRevenueServicesNet`	$133.65M	USD	2 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$25.72M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$56.54M	USD	2 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$26.70M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$53.89M	USD	2 Qtrs
Other production, distribution and operating costs	`OperatingCostsAndExpenses`	$29.64M	USD	1 Quarter
Other production, distribution and operating costs	`OperatingCostsAndExpenses`	$58.08M	USD	2 Qtrs
Other production, distribution and operating costs	`OperatingCostsAndExpenses`	$57.13M	USD	2 Qtrs
Other production, distribution and operating costs	`OperatingCostsAndExpenses`	$28.44M	USD	1 Quarter
Newsprint, ink and other supplies	`CostOfServicesDirectMaterials`	$8.11M	USD	1 Quarter
Newsprint, ink and other supplies	`CostOfServicesDirectMaterials`	$8.59M	USD	1 Quarter
Newsprint, ink and other supplies	`CostOfServicesDirectMaterials`	$17.11M	USD	2 Qtrs
Newsprint, ink and other supplies	`CostOfServicesDirectMaterials`	$16.10M	USD	2 Qtrs
Depreciation	`Depreciation`	$7.84M	USD	2 Qtrs
Depreciation	`Depreciation`	$3.35M	USD	1 Quarter
Depreciation	`Depreciation`	$6.76M	USD	2 Qtrs
Depreciation	`Depreciation`	$3.96M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$30.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$60.00K	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$30.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$60.00K	USD	2 Qtrs
Total operating costs and expense	`CostsAndExpenses`	$138.68M	USD	2 Qtrs
Total operating costs and expense	`CostsAndExpenses`	$134.89M	USD	2 Qtrs
Total operating costs and expense	`CostsAndExpenses`	$66.85M	USD	1 Quarter
Total operating costs and expense	`CostsAndExpenses`	$67.72M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$-3.46M	USD	2 Qtrs
Income (Loss) from operations	`OperatingIncomeLoss`	$1.40M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$2.41M	USD	1 Quarter
Income (Loss) from operations	`OperatingIncomeLoss`	$-1.24M	USD	2 Qtrs
Gains on equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$1.09M	USD	2 Qtrs
Gains on equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$18.57M	USD	1 Quarter
Gains on equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$18.16M	USD	2 Qtrs
Gains on equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$546.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$419.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$8.00K	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$258.00K	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$141.00K	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-36.00K	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$68.00K	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$640.00K	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$18.71M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$18.42M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$606.00K	USD	1 Quarter
Income (Loss) from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$21.11M	USD	1 Quarter
Income (Loss) from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.81M	USD	2 Qtrs
Income (Loss) from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Income (Loss) from Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$17.18M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$500.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$1.43M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$2.32M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$989.00K	USD	2 Qtrs
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$14.86M	USD	2 Qtrs
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.69M	USD	1 Quarter
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.80M	USD	2 Qtrs
Income (Loss) from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	$-3.29M	USD	2 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	$3.12M	USD	2 Qtrs
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	$-452.00K	USD	1 Quarter
Income (loss) from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	$2.15M	USD	1 Quarter
Gain (loss) related to the divestiture of discontinued operations, net	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	2 Qtrs
Gain (loss) related to the divestiture of discontinued operations, net	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$153.00K	USD	1 Quarter
Gain (loss) related to the divestiture of discontinued operations, net	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$-25.00K	USD	2 Qtrs
Gain (loss) related to the divestiture of discontinued operations, net	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-133.00K	USD	2 Qtrs
Tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$46.00K	USD	2 Qtrs
Tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$30.00K	USD	1 Quarter
Tax expense (benefit) from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$-63.00K	USD	1 Quarter
Gain (Loss) from Discontinued Operations, Net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-389.00K	USD	1 Quarter
Gain (Loss) from Discontinued Operations, Net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.16M	USD	2 Qtrs
Gain (Loss) from Discontinued Operations, Net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.27M	USD	1 Quarter
Gain (Loss) from Discontinued Operations, Net	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.05M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-6.96M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$21.96M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.12M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$17.91M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-119.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-65.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-24.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-30.00K	USD	2 Qtrs
Net Income (Loss) Attributable to A. H. Belo Corporation	`NetIncomeLoss`	$17.94M	USD	2 Qtrs
Net Income (Loss) Attributable to A. H. Belo Corporation	`NetIncomeLoss`	$-6.84M	USD	2 Qtrs
Net Income (Loss) Attributable to A. H. Belo Corporation	`NetIncomeLoss`	$21.98M	USD	1 Quarter
Net Income (Loss) Attributable to A. H. Belo Corporation	`NetIncomeLoss`	$1.18M	USD	1 Quarter
Earnings (loss) per share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.86	USD	1 Quarter
Earnings (loss) per share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.64	USD	2 Qtrs
Earnings (loss) per share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	1 Quarter
Earnings (loss) per share from continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.17	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.14	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.10	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.14	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.31	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.96	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.78	USD	2 Qtrs
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.95M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.04M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.01M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.04M	shares	1 Quarter
Earnings (loss) per share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.17	USD	2 Qtrs
Earnings (loss) per share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	1 Quarter
Earnings (loss) per share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.64	USD	2 Qtrs
Earnings (loss) per share from continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.10	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.14	USD	2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-0.31	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$0.78	USD	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.14M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.12M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.04M	shares	2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.06M	shares	2 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$-6.96M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$21.96M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.12M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$17.91M	USD	2 Qtrs
Net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-389.00K	USD	1 Quarter
Net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.16M	USD	2 Qtrs
Net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.27M	USD	1 Quarter
Net (income) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.05M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.82M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.90M	USD	2 Qtrs
Net periodic benefit and contributions related to employee benefit plans	`Cashcontributionstoemployeebenefitplansinexcessofnetperiodicexpense`	$6.26M	USD	2 Qtrs
Net periodic benefit and contributions related to employee benefit plans	`Cashcontributionstoemployeebenefitplansinexcessofnetperiodicexpense`	$5.86M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$592.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$803.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$933.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$259.00K	USD	2 Qtrs
Equity method investment gains	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$19.07M	USD	2 Qtrs
Equity method investment gains	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.09M	USD	2 Qtrs
Loss on investment related activity, net	`LossOnInvestmentRelatedActivityNet`	-	USD	2 Qtrs
Loss on investment related activity, net	`LossOnInvestmentRelatedActivityNet`	$-934.00K	USD	2 Qtrs
Write-off of unamortized debt issuance costs	`WriteOffOfDeferredDebtIssuanceCost`	$401.00K	USD	2 Qtrs
Write-off of unamortized debt issuance costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	2 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$566.00K	USD	2 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$-185.00K	USD	2 Qtrs
Changes in working capital and other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.55M	USD	2 Qtrs
Changes in working capital and other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.09M	USD	2 Qtrs
Net cash (used for) provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.89M	USD	2 Qtrs
Net cash (used for) provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-5.30M	USD	2 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$8.26M	USD	2 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$4.94M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.96M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.82M	USD	2 Qtrs
Capital expenditures, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.28M	USD	2 Qtrs
Capital expenditures, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.72M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireOtherInvestments`	$2.10M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireOtherInvestments`	$1.38M	USD	2 Qtrs
Investment distribution proceeds	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Investment distribution proceeds	`ProceedsFromSaleOfEquityMethodInvestments`	$18.86M	USD	2 Qtrs
Net cash provided by (used for) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.66M	USD	2 Qtrs
Net cash provided by (used for) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$14.05M	USD	2 Qtrs
Net cash used for discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-633.00K	USD	2 Qtrs
Net cash used for discontinued investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-489.00K	USD	2 Qtrs
Net cash provided by (used for investing) activities	`NetCashProvidedByUsedInInvestingActivities`	$13.41M	USD	2 Qtrs
Net cash provided by (used for investing) activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.15M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$2.73M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$37.43M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$734.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$55.00K	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.36M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.12M	USD	2 Qtrs
Capital contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	$127.00K	USD	2 Qtrs
Capital contributions by noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.81M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.92M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.24M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.44M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$82.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$32.85M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$59.75M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.09M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$82.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$32.85M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$59.75M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$34.09M	USD	Point-in-time

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.19M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$168.78M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.06M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$92.64M	USD	Point-in-time
Net Income (Loss)	`ProfitLoss`	$-6.96M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$21.96M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.12M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$17.91M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$491.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-347.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-174.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$246.00K	USD	1 Quarter
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$193.00K	USD	2 Qtrs
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$182.00K	USD	2 Qtrs
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$2.12M	USD	2 Qtrs
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$1.36M	USD	2 Qtrs
Issuance of shares for restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Issuance of shares for restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Issuance of shares for stock option exercises, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	151,312.00	shares	2 Qtrs
Issuance of shares for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$734.00K	USD	2 Qtrs
Issuance of shares for stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$55.00K	USD	2 Qtrs
Income tax benefit on options and RSUs	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$844.00K	USD	2 Qtrs
Income tax benefit on options and RSUs	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-34.00K	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$938.00K	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$634.00K	USD	2 Qtrs
Conversion of Series B to Series A	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Conversion of Series B to Series A	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Dividends	`DividendsCommonStockCash`	$2.73M	USD	2 Qtrs
Dividends	`DividendsCommonStockCash`	$35.62M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$1.37M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$37.43M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$149.19M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$168.78M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.06M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$92.64M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$-6.96M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$21.96M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.12M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$17.91M	USD	2 Qtrs
Amortization of net actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$174.00K	USD	1 Quarter
Amortization of net actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-246.00K	USD	1 Quarter
Amortization of net actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$347.00K	USD	2 Qtrs
Amortization of net actuarial (losses) gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-491.00K	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$491.00K	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-347.00K	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-174.00K	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$246.00K	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.57M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$21.78M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.47M	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.36M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-24.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-30.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-65.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-119.00K	USD	2 Qtrs
Total Comprehensive Income (Loss) Attributable to A. H. Belo Corporation	`ComprehensiveIncomeNetOfTax`	$21.81M	USD	1 Quarter
Total Comprehensive Income (Loss) Attributable to A. H. Belo Corporation	`ComprehensiveIncomeNetOfTax`	$-6.35M	USD	2 Qtrs
Total Comprehensive Income (Loss) Attributable to A. H. Belo Corporation	`ComprehensiveIncomeNetOfTax`	$17.60M	USD	2 Qtrs
Total Comprehensive Income (Loss) Attributable to A. H. Belo Corporation	`ComprehensiveIncomeNetOfTax`	$1.43M	USD	1 Quarter

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