大象传媒 Corporation Annual report pursuant to Section 13 and 15(d)

INTANGIBLE ASSETS - Narrative (Details)

v3.19.1

INTANGIBLE ASSETS - Narrative (Details)	3 Months Ended	12 Months Ended
INTANGIBLE ASSETS - Narrative (Details)	Mar. 31, 2018 USD ($)	Mar. 30, 2019 USD ($)	Dec. 30, 2017 USD ($)	Dec. 31, 2016 USD ($)	Jun. 30, 2018 USD ($)
Indefinite-lived Intangible Assets [Line Items]	听	听	听	听	听
Impairment of indefinite lived intangible assets	听	$ 0	$ 0	听	听
Amortization of intangible assets	$ 7,600,000	30,700,000	20,000,000	$ 18,800,000	听
Estimated amortization expense, 2020	听	30,000,000	听	听	听
Estimated amortization expense, 2021	听	28,500,000	听	听	听
Estimated amortization expense, 2022	听	26,800,000	听	听	听
Estimated amortization expense, 2023	听	25,300,000	听	听	听
Estimated amortization expense, 2024	听	24,300,000	听	听	听
Amortizable intangible assets, net carrying amount	263,593,000	251,754,000	267,503,000	听	听
Lucy \| Trademarks \| Outdoor	听	听	听	听	听
Indefinite-lived Intangible Assets [Line Items]	听	听	听	听	听
Impairment of indefinite lived intangible assets	听	听	听	$ 40,300,000	听
Trademarks	听	听	听	听	听
Indefinite-lived Intangible Assets [Line Items]	听	听	听	听	听
Amortizable intangible assets, net carrying amount	$ 50,623,000	$ 46,723,000	$ 51,599,000	听	听
Measurement Input, Royalty Rate \| Trademarks	听	听	听	听	听
Indefinite-lived Intangible Assets [Line Items]	听	听	听	听	听
Intangible assets, measurement input	听	听	听	听	0.04
Rock and Republic \| Trademarks	听	听	听	听	听
Indefinite-lived Intangible Assets [Line Items]	听	听	听	听	听
Amortizable intangible assets, net carrying amount	听	听	听	听	$ 49,000,000

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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