XML 61 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Accrued media $ 137,975   $ 180,586
Goodwill 742,775   $ 740,955
Income tax expense (benefit) 748 $ (8,330)  
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates $ 981 $ (36,935)  
Effective tax rate (percent) 76.30% 22.60%  
Increase in income tax expense (benefit) $ (9,078)