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SEGMENT DATA (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
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 and six months ended June 30, 2016 and 2015:
(In thousands) | iHM |  | Americas Outdoor |  | International Outdoor |  | Other |  | Corporate and other reconciling items |  | Eliminations |  | Consolidated
Three Months Ended June 30, 2016
Revenue | $ | 867,914 |  |  | $ | 325,533 |  |  | $ | 386,613 |  |  | $ | 39,066 |  |  | $ | — |  |  | $ | (594 | ) |  | $ | 1,618,532 |
Direct operating expenses | 250,367 |  |  | 140,038 |  |  | 226,023 |  |  | 818 |  |  | — |  |  | — |  |  | 617,246 |
Selling, general and administrative expenses | 271,719 |  |  | 57,831 |  |  | 77,736 |  |  | 27,889 |  |  | — |  |  | (594 | ) |  | 434,581 |
Corporate expenses | — |  |  | — |  |  | — |  |  | — |  |  | 87,650 |  |  | — |  |  | 87,650 |
Depreciation and amortization | 62,998 |  |  | 47,525 |  |  | 38,177 |  |  | 4,710 |  |  | 8,734 |  |  | — |  |  | 162,144 |
Other operating expense, net | — |  |  | — |  |  | — |  |  | — |  |  | (64,190 | ) |  | — |  |  | (64,190 | )
Operating income (loss) | $ | 282,830 |  |  | $ | 80,139 |  |  | $ | 44,677 |  |  | $ | 5,649 |  |  | $ | (160,574 | ) |  | $ | — |  |  | $ | 252,721 |
Intersegment revenues | $ | — |  |  | $ | 594 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 594 |
Capital expenditures | $ | 14,275 |  |  | $ | 17,402 |  |  | $ | 31,771 |  |  | $ | 1,111 |  |  | $ | 2,367 |  |  | $ | — |  |  | $ | 66,926 |
Share-based compensation expense | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3,785 |  |  | $ | — |  |  | $ | 3,785 |
Three Months Ended June 30, 2015
Revenue | $ | 840,701 |  |  | $ | 341,286 |  |  | $ | 381,533 |  |  | $ | 37,401 |  |  | $ | — |  |  | $ | (1,062 | ) |  | $ | 1,599,859 |
Direct operating expenses | 241,826 |  |  | 149,712 |  |  | 222,630 |  |  | 995 |  |  | — |  |  | — |  |  | 615,163 |
Selling, general and administrative expenses | 266,225 |  |  | 57,346 |  |  | 75,176 |  |  | 26,877 |  |  | — |  |  | (1,062 | ) |  | 424,562 |
Corporate expenses | — |  |  | — |  |  | — |  |  | — |  |  | 80,295 |  |  | — |  |  | 80,295 |
Depreciation and amortization | 59,566 |  |  | 51,113 |  |  | 40,956 |  |  | 6,149 |  |  | 10,610 |  |  | — |  |  | 168,394 |
Other operating income, net | — |  |  | — |  |  | — |  |  | — |  |  | 100,754 |  |  | — |  |  | 100,754 |
Operating income | $ | 273,084 |  |  | $ | 83,115 |  |  | $ | 42,771 |  |  | $ | 3,380 |  |  | $ | 9,849 |  |  | $ | — |  |  | $ | 412,199 |
Intersegment revenues | $ | — |  |  | $ | 1,062 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,062 |
Capital expenditures | $ | 16,862 |  |  | $ | 15,664 |  |  | $ | 31,752 |  |  | $ | 649 |  |  | $ | 3,495 |  |  | $ | — |  |  | $ | 68,422 |
Share-based compensation expense | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,403 |  |  | $ | — |  |  | $ | 2,403 |
(In thousands) | iHM |  | Americas Outdoor |  | International Outdoor |  | Other |  | Corporate and other reconciling items |  | Eliminations |  | Consolidated
Six Months Ended June 30, 2016
Revenue | $ | 1,606,800 |  |  | $ | 608,061 |  |  | $ | 694,806 |  |  | $ | 73,249 |  |  | $ | — |  |  | $ | (879 | ) |  | $ | 2,982,037 |
Direct operating expenses | 474,429 |  |  | 278,050 |  |  | 431,705 |  |  | 1,433 |  |  | — |  |  | — |  |  | 1,185,617 |
Selling, general and administrative expenses | 543,732 |  |  | 113,160 |  |  | 149,208 |  |  | 54,928 |  |  | — |  |  | (879 | ) |  | 860,149 |
Corporate expenses | — |  |  | — |  |  | — |  |  | — |  |  | 165,529 |  |  | — |  |  | 165,529 |
Depreciation and amortization | 121,815 |  |  | 93,641 |  |  | 76,057 |  |  | 8,326 |  |  | 17,761 |  |  | — |  |  | 317,600 |
Other operating income, net | — |  |  | — |  |  | — |  |  | — |  |  | 220,273 |  |  | — |  |  | 220,273 |
Operating income | $ | 466,824 |  |  | $ | 123,210 |  |  | $ | 37,836 |  |  | $ | 8,562 |  |  | $ | 36,983 |  |  | $ | — |  |  | $ | 673,415 |
Intersegment revenues | $ | — |  |  | $ | 879 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 879 |
Capital expenditures | $ | 23,065 |  |  | $ | 28,694 |  |  | $ | 66,684 |  |  | $ | 1,176 |  |  | $ | 4,086 |  |  | $ | — |  |  | $ | 123,705 |
Share-based compensation expense | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,879 |  |  | $ | — |  |  | $ | 6,879 |
Six Months Ended June 30, 2015
Revenue | $ | 1,538,502 |  |  | $ | 637,149 |  |  | $ | 700,713 |  |  | $ | 70,222 |  |  | $ | — |  |  | $ | (2,163 | ) |  | $ | 2,944,423 |
Direct operating expenses | 455,655 |  |  | 295,946 |  |  | 439,367 |  |  | 1,887 |  |  | — |  |  | — |  |  | 1,192,855 |
Selling, general and administrative expenses | 527,305 |  |  | 112,983 |  |  | 146,669 |  |  | 56,649 |  |  | — |  |  | (2,163 | ) |  | 841,443 |
Corporate expenses | — |  |  | — |  |  | — |  |  | — |  |  | 157,717 |  |  | — |  |  | 157,717 |
Depreciation and amortization | 120,301 |  |  | 101,453 |  |  | 83,397 |  |  | 12,472 |  |  | 21,224 |  |  | — |  |  | 338,847 |
Other operating income, net | — |  |  | — |  |  | — |  |  | — |  |  | 91,780 |  |  | — |  |  | 91,780 |
Operating income (loss) | $ | 435,241 |  |  | $ | 126,767 |  |  | $ | 31,280 |  |  | $ | (786 | ) |  | $ | (87,161 | ) |  | $ | — |  |  | $ | 505,341 |
Intersegment revenues | $ | — |  |  | $ | 2,163 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,163 |
Capital expenditures | $ | 29,680 |  |  | $ | 32,359 |  |  | $ | 56,857 |  |  | $ | 795 |  |  | $ | 5,186 |  |  | $ | — |  |  | $ | 124,877 |
Share-based compensation expense | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4,927 |  |  | $ | — |  |  | $ | 4,927 |

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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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