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STOCKHOLDERS' DEFICIT (Tables) | 12 Months Ended
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Dec. 31, 2016
Equity [Abstract] |
Schedule of Changes in Shareholders' Deficit | The following table shows the changes in stockholders' deficit attributable to the Company and the noncontrolling interests of subsidiaries in which the Company has a majority, but not total, ownership interest:
(In thousands) | The Company |  | Noncontrolling Interests |  | Consolidated
Balances as of January 1, 2016 | $ | (10,784,296 | ) |  | $ | 177,615 |  |  | $ | (10,606,681 | )
Net income (loss) | (296,318 | ) |  | 56,315 |  |  | (240,003 | )
Dividends and other payments to noncontrolling interests | — |  |  | (70,412 | ) |  | (70,412 | )
Purchase of additional noncontrolling interests | (1,224 | ) |  | 1,224 |  |  | — |
Disposal of noncontrolling interests | — |  |  | (36,846 | ) |  | (36,846 | )
Share-based compensation | 2,848 |  |  | 10,238 |  |  | 13,086 |
Foreign currency translation adjustments | 27,343 |  |  | (5,360 | ) |  | 21,983 |
Unrealized holding loss on marketable securities | (518 | ) |  | (58 | ) |  | (576 | )
Other adjustments to comprehensive loss | (10,622 | ) |  | (1,192 | ) |  | (11,814 | )
Reclassifications adjustments | 42,328 |  |  | 4,402 |  |  | 46,730 |
Other, net | (199 | ) |  | (743 | ) |  | (942 | )
Balances as of December 31, 2016 | $ | (11,020,658 | ) |  | $ | 135,183 |  |  | $ | (10,885,475 | )
(In thousands) | The Company |  | Noncontrolling Interests |  | Consolidated
Balances as of January 1, 2015 | $ | (9,889,348 | ) |  | $ | 224,140 |  |  | $ | (9,665,208 | )
Net income (loss) | (754,621 | ) |  | 17,131 |  |  | (737,490 | )
Dividends and other payments to noncontrolling interests | — |  |  | (52,384 | ) |  | (52,384 | )
Purchase of additional noncontrolling interests | (40,819 | ) |  | (1,978 | ) |  | (42,797 | )
Share-based compensation | 2,564 |  |  | 8,359 |  |  | 10,923 |
Foreign currency translation adjustments | (93,377 | ) |  | (21,529 | ) |  | (114,906 | )
Unrealized holding gain on marketable securities | 495 |  |  | 58 |  |  | 553 |
Other adjustments to comprehensive loss | (9,253 | ) |  | (1,013 | ) |  | (10,266 | )
Reclassifications adjustments | 734 |  |  | 74 |  |  | 808 |
Other, net | (671 | ) |  | 4,757 |  |  | 4,086 |
Balances as of December 31, 2015 | $ | (10,784,296 | ) |  | $ | 177,615 |  |  | $ | (10,606,681 | )
The following table discloses the increase (decrease) in other comprehensive income (loss) related to deferred income tax liabilities for the years ended December 31, 2016, 2015 and 2014, respectively:
(In thousands) | Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Foreign currency translation adjustments and other | $ | (1,044 | ) |  | $ | 1,585 |  |  | $ | 2,559 |
Total increase in deferred tax liabilities | $ | (1,044 | ) |  | $ | 1,585 |  |  | $ | 2,559 |
Schedule of Stock Options Outstanding and Stock Option Activity | The following table presents a summary of the Company's stock options outstanding at and stock option activity during the year ended December 31, 2016 ("Price" reflects the weighted average exercise price per share):
(In thousands, except per share data) | Options |  | Price |  | Weighted Average Remaining Contractual Term
Outstanding, January 1, 2016 | 2,097 |  |  | $ | 35.03 |  |  |
Granted | — |  |  | — |  |  |
Exercised | — |  |  | — |  |  |
Forfeited | (3 | ) |  | 10.00 |  |  |
Expired | (2 | ) |  | 10.00 |  |  |
Outstanding, December 31, 2016 (1) | 2,092 |  |  | 35.09 |  |  | 2.6 years
Exercisable | 1,549 |  |  | 35.14 |  |  | 3.0 years
Expected to Vest | 522 |  |  | 35.93 |  |  | 1.6 years
(1) | Non-cash compensation expense has not been recorded with respect to 0.5 million shares as the vesting of these options is subject to performance conditions that have not yet been determined probable to meet.
The following table presents a summary of CCOH’s stock options outstanding at and stock option activity during the year ended December 31, 2016:
(In thousands, except per share data) | Options |  | Price(3) |  | Weighted Average Remaining Contractual Term |  | Aggregate Intrinsic Value
Outstanding, January 1, 2016 | 5,348 |  |  | $ | 7.86 |  |  |  |  |
Granted (1) | 290 |  |  | 6.43 |  |  |  |  |
Exercised (2) | (173 | ) |  | 3.66 |  |  |  |  |
Forfeited | (159 | ) |  | 7.25 |  |  |  |  |
Expired | (273 | ) |  | 12.15 |  |  |  |  |
Outstanding, December 31, 2016 | 5,033 |  |  | 7.71 |  |  | 4.9 years |  | $ | 2,539 |
Exercisable | 3,868 |  |  | 7.86 |  |  | 3.8 years |  | $ | 2,526 |
Expected to vest | 1,042 |  |  | 7.18 |  |  | 8.4 years |  | $ | 12 |
(1) | The weighted average grant date fair value of CCOH options granted during the years ended December 31, 2016, 2015 and 2014 was $2.82, $4.25 and $4.69 per share, respectively.
(2) | Cash received from option exercises during the years ended December 31, 2016, 2015 and 2014 was $0.6 million, $3.8 million and $2.4 million, respectively. The total intrinsic value of the options exercised during the years ended December 31, 2016, 2015 and 2014 was $0.4 million, $2.8 million and $1.5 million, respectively.
(3) | Reflects the weighted average exercise price per share.
Summary of Unvested Options and Changes | A summary of CCOH’s unvested options at and changes during the year ended December 31, 2016 is presented below:
(In thousands, except per share data) | Options |  | Weighted Average Grant Date Fair Value
Unvested, January 1, 2016 | 1,690 |  |  | $ | 4.27 |
Granted | 290 |  |  | 2.82 |
Vested (1) | (657 | ) |  | 4.18 |
Forfeited | (159 | ) |  | 4.22 |
Unvested, December 31, 2016 | 1,164 |  |  | 3.97 |
(1) | The total fair value of CCOH options vested during the years ended December 31, 2016, 2015 and 2014 was $2.7 million, $4.2 million and $6.1 million, respectively.
A summary of the Company's unvested options and changes during the year ended December 31, 2016 is presented below:
(In thousands, except per share data) | Options |  | Weighted Average Grant Date Fair Value
Unvested, January 1, 2016 | 682 |  |  | $ | 15.99 |
Granted | — |  |  | — |
Vested (1) | (136 | ) |  | 1.39 |
Forfeited | (3 | ) |  | 10.00 |
Unvested, December 31, 2016 | 543 |  |  | 19.74 |
(1) | The total fair value of the options vested during the years ended December 31, 2016, 2015 and 2014 was $0.2 million, $0.3 million and $0.3 million, respectively.
Summary of Restricted Stock Outstanding and Restricted Stock Activity | The following table presents a summary of CCOH’s restricted stock and restricted stock units outstanding at and activity during the year ended December 31, 2016 ("Price" reflects the weighted average share price at the date of grant):
(In thousands, except per share data) | Awards |  | Price
Outstanding, January 1, 2016 | 2,762 |  |  | $ | 8.43 |
Granted | 1,510 |  |  | 5.67 |
Vested (restriction lapsed) | (1,198 | ) |  | 6.85 |
Forfeited | (331 | ) |  | 8.19 |
Outstanding, December 31, 2016 | 2,743 |  |  | 7.63 |
The following table presents a summary of the Company's restricted stock outstanding and restricted stock activity as of and during the year ended December 31, 2016 (“Price” reflects the weighted average share price at the date of grant):
(In thousands, except per share data) | Awards |  | Price
Outstanding, January 1, 2016 | 5,070 |  |  | $ | 5.36 |
Granted | 1,408 |  |  | 1.02 |
Vested (restriction lapsed) | (505 | ) |  | 5.20 |
Forfeited | (201 | ) |  | 5.07 |
Outstanding, December 31, 2016 | 5,772 |  |  | 4.43 |
Schedule of Assumptions Used to Calculate Fair Value of Options | The following assumptions were used to calculate the fair value of CCOH’s options on the date of grant:
| Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Expected volatility | 42% - 44% |  | 37% – 56% |  | 54% – 56%
Expected life in years | 6.3 |  | 6.3 |  | 6.3
Risk-free interest rate | 1.12% - 1.41% |  | 1.70% – 2.07% |  | 1.73% – 2.08%
Dividend yield | —% |  | —% |  | —%
Schedule of Loss Per Share | The following table presents the computation of loss per share for the years ended December 31, 2016, 2015 and 2014:
(In thousands, except per share data) | Years Ended December 31,
| 2016 |  | 2015 |  | 2014
NUMERATOR: |  |  |  |  |
Net loss attributable to the Company – common shares | $ | (296,318 | ) |  | $ | (754,621 | ) |  | $ | (793,761 | )
DENOMINATOR: |  |  |  |  |
Weighted average common shares outstanding – basic | 84,569 |  |  | 84,278 |  |  | 83,941 |
Stock options and restricted stock(1): | — |  |  | — |  |  | — |
Weighted average common shares outstanding – diluted | 84,569 |  |  | 84,278 |  |  | 83,941 |
Net loss attributable to the Company per common share: |  |  |  |  |
Basic | $ | (3.50 | ) |  | $ | (8.95 | ) |  | $ | (9.46 | )
Diluted | $ | (3.50 | ) |  | $ | (8.95 | ) |  | $ | (9.46 | )
(1) | 7.9 million, 7.2 million and 6.8 million stock options and restricted shares were outstanding at December 31, 2016, 2015 and 2014, respectively, that were not included in the computation of diluted earnings per share because to do so would have been anti-dilutive.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
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