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SEGMENT DATA (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Reportable Segment Results

The following table presents the Company's reportable segment results for the three and six months ended June 30, 2018 and 2017:

(In thousands)	iHM				Americas Outdoor				International Outdoor				Other				Corporate and other reconciling items				Eliminations				Consolidated
Three Months Ended June 30, 2018
Revenue	$	853,267			$	299,922			$	412,058			$	38,497			$	—			$	(2,902	)		$	1,600,842
Direct operating expenses	263,752				130,313				242,623				—				—				(47		)		636,641
Selling, general and administrative expenses	304,587				47,824				77,465				23,613				—				(1,999		)		451,490
Corporate expenses	—				—				—				—				80,482				(856		)		79,626
Depreciation and amortization	56,499				43,123				38,683				3,254				6,085				—				147,644
Other operating expense, net	—				—				—				—				(289		)		—				(289		)
Operating income (loss)	$	228,429			$	78,662			$	53,287			$	11,630			$	(86,856	)		$	—			$	285,152
Intersegment revenues	$	47			$	2,855			$	—			$	—			$	—			$	—			$	2,902
Capital expenditures	$	15,384			$	11,481			$	20,294			$	147			$	2,612			$	—			$	49,918
Share-based compensation expense	$	—			$	—			$	—			$	—			$	2,113			$	—			$	2,113
Three Months Ended June 30, 2017
Revenue	$	884,380			$	300,191			$	372,128			$	35,609			$	—			$	(1,940	)		$	1,590,368
Direct operating expenses	264,201				133,033				219,715				3				—				—				616,952
Selling, general and administrative expenses	298,842				49,439				76,459				23,580				—				(1,030		)		447,290
Corporate expenses	—				—				—				—				78,068				(910		)		77,158
Depreciation and amortization	58,820				42,854				34,095				3,835				8,191				—				147,795
Other operating income, net	—				—				—				—				6,916				—				6,916
Operating income (loss)	$	262,517			$	74,865			$	41,859			$	8,191			$	(79,343	)		$	—			$	308,089
Intersegment revenues	$	—			$	1,940			$	—			$	—			$	—			$	—			$	1,940
Capital expenditures	$	17,107			$	25,817			$	36,934			$	304			$	5,431			$	—			$	85,593
Share-based compensation expense	$	—			$	—			$	—			$	—			$	2,422			$	—			$	2,422

(In thousands)	iHM				Americas Outdoor				International Outdoor				Other				Corporate and other reconciling items				Eliminations				Consolidated
Six Months Ended June 30, 2018
Revenue	$	1,597,835			$	555,769			$	754,922			$	66,715			$	—			$	(4,438	)		$	2,970,803
Direct operating expenses	504,818				255,186				479,352				—				—				(47		)		1,239,309
Selling, general and administrative expenses	625,857				96,774				155,923				48,435				—				(2,512		)		924,477
Corporate expenses	—				—				—				—				160,239				(1,879		)		158,360
Depreciation and amortization	114,832				87,627				77,248				7,020				12,351				—				299,078
Other operating expense, net	—				—				—				—				(3,575		)		—				(3,575		)
Operating income (loss)	$	352,328			$	116,182			$	42,399			$	11,260			$	(176,165	)		$	—			$	346,004
Intersegment revenues	$	61			$	4,377			$	—			$	—			$	—			$	—			$	4,438
Capital expenditures	$	24,461			$	24,388			$	35,566			$	187			$	4,019			$	—			$	88,621
Share-based compensation expense	$	—			$	—			$	—			$	—			$	4,797			$	—			$	4,797
Six Months Ended June 30, 2017
Revenue	$	1,641,553			$	560,537			$	656,508			$	64,880			$	—			$	(3,788	)		$	2,919,690
Direct operating expenses	507,532				263,684				418,722				3				—				—				1,189,941
Selling, general and administrative expenses	606,993				99,817				141,855				51,221				—				(1,977		)		897,909
Corporate expenses	—				—				—				—				157,331				(1,811		)		155,520
Depreciation and amortization	116,857				85,670				67,247				7,204				16,923				—				293,901
Other operating income, net	—				—				—				—				38,000				—				38,000
Operating income (loss)	$	410,171			$	111,366			$	28,684			$	6,452			$	(136,254	)		$	—			$	420,419
Intersegment revenues	$	—			$	3,788			$	—			$	—			$	—			$	—			$	3,788
Capital expenditures	$	30,344			$	39,405			$	59,274			$	367			$	7,230			$	—			$	136,620
Share-based compensation expense	$	—			$	—			$	—			$	—			$	5,481			$	—			$	5,481

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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No definition available.

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