XML 39 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Property, Plant And Equipment, Intangible Assets And Goodwill (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Property, Plant And Equipment, Intangible Assets And Goodwill [Abstract] |
Schedule Of Property, Plant And Equipment |
(In thousands) | September 30, 2013 |  | December 31, 2012
Land, buildings and improvements | $ | 696,753 |  | $ | 685,431
Structures |  | 3,008,298 |  |  | 2,949,458
Towers, transmitters and studio equipment |  | 439,603 |  |  | 427,679
Furniture and other equipment |  | 456,260 |  |  | 431,757
Construction in progress |  | 112,640 |  |  | 105,394
|  | 4,713,554 |  |  | 4,599,719
Less: accumulated depreciation |  | 1,832,284 |  |  | 1,562,865
Property, plant and equipment, net | $ | 2,881,270 |  | $ | 3,036,854
Schedule Of Other Intangible Assets |
(In thousands) | September 30, 2013 |  | December 31, 2012
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Transit, street furniture and other outdoor |  |  |  |  |  |  |  |  |  |  |
| contractual rights | $ | 775,701 |  | $ | (450,211) |  | $ | 785,303 |  | $ | (403,955)
Customer / advertiser relationships |  | 1,212,745 |  |  | (616,138) |  |  | 1,210,245 |  |  | (526,197)
Talent contracts |  | 342,816 |  |  | (203,873) |  |  | 344,255 |  |  | (177,527)
Representation contracts |  | 243,861 |  |  | (193,051) |  |  | 243,970 |  |  | (171,069)
Permanent easements |  | 173,757 |  |  | - |  |  | 173,374 |  |  | -
Other |  | 387,664 |  |  | (145,535) |  |  | 387,973 |  |  | (125,580)
| Total | $ | 3,136,544 |  | $ | (1,608,808) |  | $ | 3,145,120 |  | $ | (1,404,328)
Schedule Of Future Amortization Expenses |
(In thousands) |  |
2014 | $ | 257,198
2015 |  | 238,328
2016 |  | 219,683
2017 |  | 193,684
2018 |  | 124,643
Schedule Of Changes In Carrying Amount Of Goodwill |
(In thousands) | CCME |  | Americas Outdoor Advertising |  | International Outdoor Advertising |  | Other |  | Consolidated
Balance as of December 31, 2011 | $ | 3,212,427 |  | $ | 571,932 |  | $ | 285,261 |  | $ | 117,098 |  | $ | 4,186,718
| Acquisitions |  | 24,842 |  |  | - |  |  | - |  |  | 51 |  |  | 24,893
| Dispositions |  | (489) |  |  | - |  |  | (2,729) |  |  | - |  |  | (3,218)
| Foreign currency |  | - |  |  | - |  |  | 7,784 |  |  | - |  |  | 7,784
| Other |  | (92) |  |  | - |  |  | - |  |  | - |  |  | (92)
Balance as of December 31, 2012 | $ | 3,236,688 |  | $ | 571,932 |  | $ | 290,316 |  | $ | 117,149 |  | $ | 4,216,085
| Acquisitions |  | - |  |  | - |  |  | - |  |  | 97 |  |  | 97
| Foreign currency |  | - |  |  | - |  |  | (1,952) |  |  | - |  |  | (1,952)
| Other |  | (1,849) |  |  | - |  |  | - |  |  | - |  |  | (1,849)
Balance as of September 30, 2013 | $ | 3,234,839 |  | $ | 571,932 |  | $ | 288,364 |  | $ | 117,246 |  | $ | 4,212,381

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -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 FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References No definition available. + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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 142 -Paragraph 45 -Subparagraph c -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 Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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. + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration