XML 54 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Other Information Disclosure [Abstract] |
Schedule of Other Income (Expense) [Table Text Block] |
(In thousands) | Years Ended December 31,
|  | 2012 |  | 2011 |  | 2010
Foreign exchange loss | $ | (3,018) |  | $ | (234) |  | $ | (12,783)
Other |  | 3,268 |  |  | (2,935) |  |  | (1,051)
| Total other income (expense) — net | $ | 250 |  | $ | (3,169) |  | $ | (13,834)
Schedule of Changes in Deferred Tax Liabilities [Table Text Block] |
(In thousands) | Years Ended December 31,
|  | 2012 |  | 2011 |  | 2010
Foreign currency translation adjustments and other | $ | 3,210 |  | $ | (449) |  | $ | 5,916
Unrealized holding gain on marketable securities |  | 15,324 |  |  | 2,667 |  |  | 14,475
Unrealized holding gain on cash flow derivatives |  | 30,074 |  |  | 20,157 |  |  | 9,067
| Total increase in deferred tax liabilities | $ | 48,608 |  | $ | 22,375 |  | $ | 29,458
Schedule of Other Current Assets [Table Text Block] |
(In thousands) |  |  |  | As of December 31,
|  |  |  |  | 2012 |  | 2011
Inventory |  |  |  | $ | 23,110 |  | $ | 21,157
Deferred tax asset |  |  |  |  | 19,249 |  |  | 16,573
Deposits |  |  |  |  | 10,277 |  |  | 15,167
Deferred loan costs |  |  |  |  | 44,446 |  |  | 53,672
Other |  |  |  |  | 70,126 |  |  | 89,582
| Total other current assets |  |  |  | $ | 167,208 |  | $ | 196,151
Schedule of Other Assets [Table Text Block] |
(In thousands) |  |  |  | As of December 31,
|  |  |  |  | 2012 |  | 2011
Investments in, and advances to, nonconsolidated affiliates |  |  |  | $ | 370,912 |  | $ | 359,687
Other investments |  |  |  |  | 119,196 |  |  | 77,766
Notes receivable |  |  |  |  | 363 |  |  | 512
Prepaid expenses |  |  |  |  | 32,382 |  |  | 600
Deferred loan costs |  |  |  |  | 157,726 |  |  | 188,823
Deposits |  |  |  |  | 18,420 |  |  | 17,790
Prepaid rent |  |  |  |  | 71,942 |  |  | 79,244
Other |  |  |  |  | 28,942 |  |  | 36,917
Non-qualified plan assets |  |  |  |  | 10,593 |  |  | 10,539
| Total other assets |  |  |  | $ | 810,476 |  | $ | 771,878
Schedule of Other Current Liabilities [Table Text Block] |
(In thousands) |  |  |  | As of December 31,
|  |  |  |  | 2012 |  | 2011
Interest rate swap - current portion |  |  |  | $ | 76,939 |  | $ | -
Redeemable noncontrolling interest |  |  |  |  | 60,950 |  |  | -
| Total other current liabilities |  |  |  | $ | 137,889 |  | $ | -
Schedule of Other Long-Term Liabilities [Table Text Block] |
(In thousands) |  |  |  | As of December 31,
|  |  |  |  | 2012 |  | 2011
Unrecognized tax benefits |  |  |  | $ | 158,321 |  | $ | 212,672
Asset retirement obligation |  |  |  |  | 56,047 |  |  | 50,983
Non-qualified plan liabilities |  |  |  |  | 10,593 |  |  | 10,539
Interest rate swap - long-term portion |  |  |  |  | - |  |  | 159,124
Deferred income |  |  |  |  | 12,121 |  |  | 15,246
Redeemable noncontrolling interest |  |  |  |  | - |  |  | 57,855
Deferred rent |  |  |  |  | 106,394 |  |  | 81,599
Employee related liabilities |  |  |  |  | 24,265 |  |  | 40,145
Other |  |  |  |  | 82,776 |  |  | 79,725
| Total other long-term liabilities |  |  |  | $ | 450,517 |  | $ | 707,888
Schedule of Accumulated Other Comprehensive Loss [Table Text Block] |
(In thousands) |  |  |  | As of December 31,
|  |  |  |  | 2012 |  | 2011
Cumulative currency translation adjustment |  |  |  | $ | (178,372) |  | $ | (212,761)
Cumulative unrealized gain (losses) on securities |  |  |  |  | 66,982 |  |  | 41,302
Cumulative other adjustments |  |  |  |  | 6,286 |  |  | 5,708
Cumulative unrealized gain (losses) on cash flow derivatives |  |  |  |  | (48,180) |  |  | (100,292)
| Total accumulated other comprehensive loss |  |  |  | $ | (153,284) |  | $ | (266,043)

X
- Details
Name: | ccmo_OtherInformationDisclosureAbstract
Namespace Prefix: | ccmo_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Changes in Deferred Tax Liabilities [Table Text Block] + References No definition available. + Details
Name: | ccmo_ScheduleOfChangesInDeferredTaxLiabilitiesTableTextBlock
Namespace Prefix: | ccmo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Detail schedule of the components of Other Current Liabilities + References No definition available. + Details
Name: | ccmo_ScheduleOfOtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | ccmo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other assets and other liabilities not separately disclosed on the balance sheet. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration