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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 26,035 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 33,212 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net of allowance for doubtful accounts | 169,610 us-gaap_AccountsReceivableNetCurrent | 161,741 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses | 42,713 us-gaap_PrepaidExpenseCurrent | 42,048 us-gaap_PrepaidExpenseCurrent
Deferred income tax assets | 729 us-gaap_DeferredTaxAssetsNetCurrent | 10,378 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 34,057 us-gaap_OtherAssetsCurrent | 34,679 us-gaap_OtherAssetsCurrent
Total current assets | 273,144 us-gaap_AssetsCurrent | 282,058 us-gaap_AssetsCurrent
Property, plant and equipment | 3,110,385 us-gaap_PropertyPlantAndEquipmentGross | 3,036,456 us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation and amortization | (2,026,745)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (1,914,527)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property, plant and equipment | 1,083,640 us-gaap_PropertyPlantAndEquipmentNet | 1,121,929 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 1,512,768 us-gaap_Goodwill | 1,503,553 us-gaap_Goodwill
Intangible assets, net | 366,985 us-gaap_FiniteLivedIntangibleAssetsNet | 419,385 us-gaap_FiniteLivedIntangibleAssetsNet
Deferred financing costs, net of accumulated amortization | 32,725 us-gaap_DeferredFinanceCostsNoncurrentNet | 30,290 us-gaap_DeferredFinanceCostsNoncurrentNet
Deferred income tax assets | 12,496 us-gaap_DeferredTaxAssetsNetNoncurrent |
Other assets | 37,060 us-gaap_OtherAssetsNoncurrent | 44,403 us-gaap_OtherAssetsNoncurrent
Total assets | 3,318,818 us-gaap_Assets | 3,401,618 us-gaap_Assets
Current liabilities: |  |
Trade accounts payable | 16,368 us-gaap_AccountsPayableCurrent | 13,341 us-gaap_AccountsPayableCurrent
Current maturities of long-term debt | 15,625 us-gaap_LongTermDebtCurrent | 55,935 us-gaap_LongTermDebtCurrent
Accrued expenses | 108,790 us-gaap_AccruedLiabilitiesCurrent | 98,924 us-gaap_AccruedLiabilitiesCurrent
Deferred income | 84,558 us-gaap_DeferredRevenueCurrent | 77,153 us-gaap_DeferredRevenueCurrent
Total current liabilities | 225,341 us-gaap_LiabilitiesCurrent | 245,353 us-gaap_LiabilitiesCurrent
Long-term debt | 1,884,270 us-gaap_LongTermDebtNoncurrent | 1,882,867 us-gaap_LongTermDebtNoncurrent
Deferred income tax liabilities |  | 119,150 us-gaap_DeferredTaxLiabilitiesNoncurrent
Asset retirement obligation | 204,327 us-gaap_AssetRetirementObligationsNoncurrent | 200,831 us-gaap_AssetRetirementObligationsNoncurrent
Other liabilities | 23,414 us-gaap_OtherLiabilitiesNoncurrent | 20,471 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 2,337,352 us-gaap_Liabilities | 2,468,672 us-gaap_Liabilities
Stockholder's equity: |  |
Additional paid-in-capital | 1,611,775 us-gaap_AdditionalPaidInCapital | 2,470,375 us-gaap_AdditionalPaidInCapital
Accumulated comprehensive income | 2,454 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 3,867 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (632,859)us-gaap_RetainedEarningsAccumulatedDeficit | (647,577)us-gaap_RetainedEarningsAccumulatedDeficit
Stockholders' equity | 981,466 us-gaap_StockholdersEquity | 932,946 us-gaap_StockholdersEquity
Cost of shares held in treasury, 0 and 17,216,635 shares in 2014 and 2013, respectively |  | (893,831)us-gaap_TreasuryStockValue
Total liabilities and stockholder's equity | 3,318,818 us-gaap_LiabilitiesAndStockholdersEquity | 3,401,618 us-gaap_LiabilitiesAndStockholdersEquity
LAMAR MEDIA CORP [Member] |  |
Current assets: |  |
Cash and cash equivalents | 25,535 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 32,712 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Receivables, net of allowance for doubtful accounts | 169,610 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 161,741 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Prepaid expenses | 42,713 us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 42,048 us-gaap_PrepaidExpenseCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Deferred income tax assets | 729 us-gaap_DeferredTaxAssetsNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 10,378 us-gaap_DeferredTaxAssetsNetCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Other current assets | 34,057 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 34,679 us-gaap_OtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total current assets | 272,644 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 281,558 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Property, plant and equipment | 3,110,385 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,036,456 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Less accumulated depreciation and amortization | (2,026,745)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (1,914,527)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Net property, plant and equipment | 1,083,640 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,121,929 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Goodwill | 1,502,616 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,493,401 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Intangible assets, net | 366,518 us-gaap_FiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 418,919 us-gaap_FiniteLivedIntangibleAssetsNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Deferred financing costs, net of accumulated amortization | 30,771 us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 28,336 us-gaap_DeferredFinanceCostsNoncurrentNet / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Deferred income tax assets | 12,496 us-gaap_DeferredTaxAssetsNetNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Other assets | 31,775 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 39,118 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total assets | 3,300,460 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,383,261 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Current liabilities: |  |
Trade accounts payable | 16,368 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 13,341 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Current maturities of long-term debt | 15,625 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 55,935 us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Accrued expenses | 105,007 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 95,632 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Deferred income | 84,558 us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 77,153 us-gaap_DeferredRevenueCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total current liabilities | 221,558 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 242,061 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Long-term debt | 1,884,270 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,882,867 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Deferred income tax liabilities |  | 152,541 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Asset retirement obligation | 204,327 us-gaap_AssetRetirementObligationsNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 200,831 us-gaap_AssetRetirementObligationsNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Other liabilities | 23,414 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 20,471 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total liabilities | 2,333,569 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,498,771 us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Stockholder's equity: |  |
Common stock, value | 0 us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Additional paid-in-capital | 2,682,216 us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,644,015 us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Accumulated comprehensive income | 2,454 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,867 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Accumulated deficit | (1,717,779)us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (1,763,392)us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Stockholders' equity | 966,891 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 884,490 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total liabilities and stockholder's equity | 3,300,460 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,383,261 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Series AA Preferred Stock [Member] |  |
Stockholder's equity: |  |
Preferred stock, value | 0 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = lamr_SeriesAaPreferredStockMember | 0 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = lamr_SeriesAaPreferredStockMember
Preferred Class A [Member] |  |
Stockholder's equity: |  |
Preferred stock, value | 0 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_PreferredClassAMember | 0 us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_PreferredClassAMember
Common Class A [Member] |  |
Stockholder's equity: |  |
Common stock, value | 81 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 97 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Common Class B [Member] |  |
Stockholder's equity: |  |
Common stock, value | $ 15 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 15 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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