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Segment Data (Tables) | 3 Months Ended
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Mar. 31, 2016
Schedule of Operating Segment Results |
During the first quarter of 2016, the Company revised its segment reporting as discussed in Note 1. The following table presents the Company's reportable segment results for the three months ended March 31, 2016 and 2015:
(In thousands) | iHM |  | Americas Outdoor Advertising |  | International Outdoor Advertising |  | Other |  | Corporate and other reconciling items |  | Eliminations |  | Consolidated
Three Months Ended March 31, 2016
Revenue | $ | 738,886 |  | $ | 282,528 |  | $ | 308,193 |  | $ | 34,183 |  | $ | - |  | $ | (285) |  | $ | 1,363,505
Direct operating expenses |  | 224,062 |  |  | 138,012 |  |  | 205,682 |  |  | 615 |  |  | - |  |  | - |  |  | 568,371
Selling, general and administrative expenses |  | 272,013 |  |  | 55,329 |  |  | 71,472 |  |  | 27,039 |  |  | - |  |  | (285) |  |  | 425,568
Depreciation and amortization |  | 58,817 |  |  | 46,116 |  |  | 37,880 |  |  | 3,616 |  |  | 9,027 |  |  | - |  |  | 155,456
Corporate expenses |  | - |  |  | - |  |  | - |  |  | - |  |  | 77,879 |  |  | - |  |  | 77,879
Other operating income, net |  | - |  |  | - |  |  | - |  |  | - |  |  | 284,463 |  |  | - |  |  | 284,463
Operating income (loss) | $ | 183,994 |  | $ | 43,071 |  | $ | (6,841) |  | $ | 2,913 |  | $ | 197,557 |  | $ | - |  | $ | 420,694
Intersegment revenues | $ | - |  | $ | 285 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 285
Capital expenditures | $ | 8,790 |  | $ | 11,292 |  | $ | 34,913 |  | $ | 65 |  | $ | 1,719 |  | $ | - |  | $ | 56,779
Share-based compensation expense | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 3,094 |  | $ | - |  | $ | 3,094
Three Months Ended March 31, 2015
Revenue | $ | 697,801 |  | $ | 295,863 |  | $ | 319,180 |  | $ | 32,821 |  | $ | - |  | $ | (1,101) |  | $ | 1,344,564
Direct operating expenses |  | 213,829 |  |  | 146,234 |  |  | 216,737 |  |  | 892 |  |  | - |  |  | - |  |  | 577,692
Selling, general and administrative expenses |  | 261,080 |  |  | 55,637 |  |  | 71,493 |  |  | 29,772 |  |  | - |  |  | (1,101) |  |  | 416,881
Depreciation and amortization |  | 60,735 |  |  | 50,340 |  |  | 42,441 |  |  | 6,323 |  |  | 10,614 |  |  | - |  |  | 170,453
Corporate expenses |  | - |  |  | - |  |  | - |  |  | - |  |  | 77,422 |  |  | - |  |  | 77,422
Other operating expense, net |  | - |  |  | - |  |  | - |  |  | - |  |  | (8,974) |  |  | - |  |  | (8,974)
Operating income (loss) | $ | 162,157 |  | $ | 43,652 |  | $ | (11,491) |  | $ | (4,166) |  | $ | (97,010) |  | $ | - |  | $ | 93,142
Intersegment revenues | $ | - |  | $ | 1,101 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 1,101
Capital expenditures | $ | 12,818 |  | $ | 16,695 |  | $ | 25,105 |  | $ | 146 |  | $ | 1,691 |  | $ | - |  | $ | 56,455
Share-based compensation expense | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 2,524 |  | $ | - |  | $ | 2,524

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: 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=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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