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Consolidated Statements Of Comprehensive Loss (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Consolidated Statements Of Comprehensive Loss [Abstract] |  |  |  |
Revenue | $ 1,602,494 | $ 1,604,386 | $ 2,963,217 | $ 2,925,212
Operating expenses: |  |  |  |
Direct operating expenses (excludes depreciation and amortization) | 607,095 | 630,015 | 1,221,529 | 1,214,084
Selling, general and administrative expenses (excludes depreciation and amortization) | 398,123 | 420,436 | 821,751 | 793,146
Corporate expenses (excludes depreciation and amortization) | 71,158 | 56,486 | 140,356 | 108,833
Depreciation and amortization | 181,839 | 189,641 | 357,205 | 373,352
Other operating income - net | 1,917 | 3,229 | 5,041 | 19,943
Operating income (loss) | 346,196 | 311,037 | 427,417 | 455,740
Interest expense | 385,867 | 358,950 | 759,883 | 728,616
Equity in earnings of nonconsolidated affiliates | 4,696 | 5,271 | 8,251 | 8,246
Other expense - net | (1,397) | (4,517) | (17,670) | (6,553)
Loss before income taxes | (36,372) | (47,159) | (341,885) | (271,183)
Income tax benefit | 8,663 | 9,184 | 166,061 | 101,845
Consolidated net loss | (27,709) | (37,975) | (175,824) | (169,338)
Less amount attributable to noncontrolling interest | 11,316 | 15,204 | 6,830 | 15,673
Net loss attributable to the Company | (39,025) | (53,179) | (182,654) | (185,011)
Other comprehensive income, net of tax: |  |  |  |
Foreign currency translation adjustments | (40,380) | 36,565 | (3,291) | 75,872
Unrealized gain on securities and derivatives: |  |  |  |
Unrealized holding gain (loss) on marketable securities | (11,317) | 11,057 | 731 | 14,009
Unrealized holding gain (loss) on cash flow derivatives | 15,935 | (1,399) | 24,514 | 11,943
Reclassification adjustment | 91 | 59 | 154 | 148
Other comprehensive income (loss) | (35,671) | 46,282 | 22,108 | 101,972
Comprehensive loss | (74,696) | (6,897) | (160,546) | (83,039)
Less amount attributable to noncontrolling interest | (5,738) | 6,435 | (2,083) | 13,133
Comprehensive loss attributable to the Company | $ (68,958) | $ (13,332) | $ (158,463) | $ (96,172)
Net loss attributable to the Company per common share: |  |  |  |
Basic | $ (0.57) | $ (0.65) | $ (2.40) | $ (2.27)
Weighted average common shares outstanding - Basic | 82,543 | 82,375 | 82,598 | 82,317
Diluted | $ (0.57) | $ (0.65) | $ (2.40) | $ (2.27)
Weighted average common shares outstanding - Diluted | 82,543 | 82,375 | 82,598 | 82,317

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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