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REVENUES (Tables) | 6 Months Ended
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Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
Revenue From Segments By Geographic Region | The following table shows, by segment, revenue from contracts with customers disaggregated by geographical region, revenue from leases and total revenue for the three and six months ended June 30, 2018 and 2017:
(In thousands) | iHM |  | Americas Outdoor(1) |  | International Outdoor(1) |  | Other |  | Eliminations |  | Consolidated
Three Months Ended June 30, 2018
Revenue from contracts with customers: |  |  |  |  |  |  |  |  |  |  |
United States | $ | 849,553 |  |  | $ | 115,488 |  |  | $ | — |  |  | $ | 38,497 |  |  | $ | (1,125 | ) |  | $ | 1,002,413 |
Other Americas | 98 |  |  | 634 |  |  | 17,864 |  |  | — |  |  | — |  |  | 18,596 |
Europe | 2,468 |  |  | — |  |  | 225,538 |  |  | — |  |  | — |  |  | 228,006 |
Asia-Pacific and other | 4,002 |  |  | — |  |  | 5,643 |  |  | — |  |  | — |  |  | 9,645 |
Eliminations | (3,473 | ) |  | — |  |  | 71 |  |  | — |  |  | — |  |  | (3,402 | )
Total | 852,648 |  |  | 116,122 |  |  | 249,116 |  |  | 38,497 |  |  | (1,125 | ) |  | 1,255,258 |
Revenue from leases | 619 |  |  | 183,800 |  |  | 162,942 |  |  | — |  |  | (1,777 | ) |  | 345,584 |
Revenue, total | $ | 853,267 |  |  | $ | 299,922 |  |  | $ | 412,058 |  |  | $ | 38,497 |  |  | $ | (2,902 | ) |  | $ | 1,600,842 |
Three Months Ended June 30, 2017
Revenue from contracts with customers:
United States | $ | 879,862 |  |  | $ | 108,520 |  |  | $ | — |  |  | $ | 35,609 |  |  | $ | (867 | ) |  | $ | 1,023,124 |
Other Americas | 426 |  |  | 4,260 |  |  | 19,165 |  |  | — |  |  | — |  |  | 23,851 |
Europe | 2,395 |  |  | — |  |  | 198,313 |  |  | — |  |  | — |  |  | 200,708 |
Asia-Pacific and other | 4,152 |  |  | 406 |  |  | 4,825 |  |  | — |  |  | — |  |  | 9,383 |
Eliminations | (3,651 | ) |  | — |  |  | 40 |  |  | — |  |  | — |  |  | (3,611 | )
Total | 883,184 |  |  | 113,186 |  |  | 222,343 |  |  | 35,609 |  |  | (867 | ) |  | 1,253,455 |
Revenue from leases | 1,196 |  |  | 187,005 |  |  | 149,785 |  |  | — |  |  | (1,073 | ) |  | 336,913 |
Revenue, total | $ | 884,380 |  |  | $ | 300,191 |  |  | $ | 372,128 |  |  | $ | 35,609 |  |  | $ | (1,940 | ) |  | $ | 1,590,368 |
Six Months Ended June 30, 2018
Revenue from contracts with customers: |  |  |  |  |  |  |  |  |  |  |
United States | $ | 1,589,998 |  |  | $ | 211,635 |  |  | $ | — |  |  | $ | 66,715 |  |  | $ | (1,438 | ) |  | $ | 1,866,910 |
Other Americas | 176 |  |  | 1,284 |  |  | 34,656 |  |  | — |  |  | — |  |  | 36,116 |
Europe | 5,062 |  |  | — |  |  | 413,919 |  |  | — |  |  | — |  |  | 418,981 |
Asia-Pacific and other | 8,252 |  |  | — |  |  | 12,151 |  |  | — |  |  | — |  |  | 20,403 |
Eliminations | (7,153 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (7,153 | )
Total | 1,596,335 |  |  | 212,919 |  |  | 460,726 |  |  | 66,715 |  |  | (1,438 | ) |  | 2,335,257 |
Revenue from leases | 1,500 |  |  | 342,850 |  |  | 294,196 |  |  | — |  |  | (3,000 | ) |  | 635,546 |
Revenue, total | $ | 1,597,835 |  |  | $ | 555,769 |  |  | $ | 754,922 |  |  | $ | 66,715 |  |  | $ | (4,438 | ) |  | $ | 2,970,803 |
Six Months Ended June 30, 2017
Revenue from contracts with customers:
United States | $ | 1,633,194 |  |  | $ | 202,182 |  |  | $ | — |  |  | $ | 64,880 |  |  | $ | (1,437 | ) |  | $ | 1,898,819 |
Other Americas | 852 |  |  | 7,791 |  |  | 32,622 |  |  | — |  |  | — |  |  | 41,265 |
Europe | 4,405 |  |  | — |  |  | 352,917 |  |  | — |  |  | — |  |  | 357,322 |
Asia-Pacific and other | 7,957 |  |  | 406 |  |  | 10,281 |  |  | — |  |  | — |  |  | 18,644 |
Eliminations | (7,322 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (7,322 | )
Total | 1,639,086 |  |  | 210,379 |  |  | 395,820 |  |  | 64,880 |  |  | (1,437 | ) |  | 2,308,728 |
Revenue from leases | 2,467 |  |  | 350,158 |  |  | 260,688 |  |  | — |  |  | (2,351 | ) |  | 610,962 |
Revenue, total | $ | 1,641,553 |  |  | $ | 560,537 |  |  | $ | 656,508 |  |  | $ | 64,880 |  |  | $ | (3,788 | ) |  | $ | 2,919,690 |
(1) Due to a re-evaluation of the Company’s internal segment reporting in 2018, its operations in Latin America are included in the International outdoor segment results for all periods presented. See Note 1, Basis of Presentation.
Summary of Contract with Customer, Asset and Liability | The following tables present the changes in the Company’s contract balances from contracts with customers for the three and six months ended June 30, 2018 and 2017 and provide a reconciliation of the ending balances to the Consolidated Balance Sheets:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Accounts receivable from contracts with customers: |  |  |  |  |  |  |
Beginning balance, net of allowance | $ | 1,041,173 |  |  | $ | 955,504 |  |  | $ | 1,200,050 |  |  | $ | 1,071,418 |
Additions (collections), net | 73,497 |  |  | 160,063 |  |  | (77,920 | ) |  | 49,687 |
Bad debt, net of recoveries | (6,752 | ) |  | (4,923 | ) |  | (14,212 | ) |  | (10,461 | )
Ending balance, net of allowance | 1,107,918 |  |  | 1,110,644 |  |  | 1,107,918 |  |  | 1,110,644 |
Accounts receivable from leases, net of allowance | 311,121 |  |  | 312,936 |  |  | 311,121 |  |  | 312,936 |
Total accounts receivable, net of allowance | $ | 1,419,039 |  |  | $ | 1,423,580 |  |  | $ | 1,419,039 |  |  | $ | 1,423,580 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Deferred income from contracts with customers: |  |  |  |  |  |  |
Beginning balance | $ | 324,185 |  |  | $ | 325,950 |  |  | $ | 297,686 |  |  | $ | 313,545 |
Revenue recognized, included in beginning balance | (99,376 | ) |  | (119,023 | ) |  | (155,379 | ) |  | (142,960 | )
Additions, net of revenue recognized during period | 92,489 |  |  | 118,657 |  |  | 174,991 |  |  | 154,999 |
Ending balance | 317,298 |  |  | 325,584 |  |  | 317,298 |  |  | 325,584 |
Deferred income from leases | 59,814 |  |  | 61,937 |  |  | 59,814 |  |  | 61,937 |
Total deferred income | 377,112 |  |  | 387,521 |  |  | 377,112 |  |  | 387,521 |
Less: Non-current portion, included in other long-term liabilities | 140,294 |  |  | 154,315 |  |  | 140,294 |  |  | 154,315 |
Total deferred income, current portion | $ | 236,818 |  |  | $ | 233,206 |  |  | $ | 236,818 |  |  | $ | 233,206 |
Schedule of Future Minimum Rental Income for Operating Leases | As of December 31, 2017, the Company’s future minimum rentals under non-cancelable operating leases were as follows:
(In thousands)
2018 | $ | 278,957 |
2019 | 37,024 |
2020 | 19,103 |
2021 | 13,683 |
2022 | 9,628 |
Thereafter | 18,836 |
Total minimum future rentals | $ | 377,231 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
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