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SEGMENT DATA (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Reportable Segment Results

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

(In thousands)	iHM				Americas Outdoor				International Outdoor				Other				Corporate and other reconciling items				Eliminations				Consolidated
Three Months Ended September 30, 2018
Revenue	$	873,404			$	303,421			$	360,318			$	47,088			$	—			$	(1,466	)		$	1,582,765
Direct operating expenses	268,606				131,241				230,440				—				—				(23		)		630,264
Selling, general and administrative expenses	303,451				49,247				79,550				25,985				—				(476		)		457,757
Corporate expenses	—				—				—				—				85,160				(967		)		84,193
Depreciation and amortization	34,882				39,783				36,627				3,222				6,186				—				120,700
Impairment charges	—				—				—				—				40,922				—				40,922
Other operating expense, net	—				—				—				—				(1,637		)		—				(1,637		)
Operating income (loss)	$	266,465			$	83,150			$	13,701			$	17,881			$	(133,905	)		$	—			$	247,292
Intersegment revenues	$	23			$	1,443			$	—			$	—			$	—			$	—			$	1,466
Capital expenditures	$	17,750			$	25,826			$	21,921			$	896			$	2,555			$	—			$	68,948
Share-based compensation expense	$	—			$	—			$	—			$	—			$	3,588			$	—			$	3,588
Three Months Ended September 30, 2017
Revenue	$	859,531			$	293,807			$	350,623			$	34,452			$	—			$	(1,656	)		$	1,536,757
Direct operating expenses	265,795				130,269				227,677				—				—				—				623,741
Selling, general and administrative expenses	287,676				49,007				79,532				23,298				—				(717		)		438,796
Corporate expenses	—				—				—				—				78,906				(939		)		77,967
Depreciation and amortization	58,089				44,457				35,464				3,893				7,846				—				149,749
Impairment charges	—				—				—				—				7,631				—				7,631
Other operating income, net	—				—				—				—				(13,215		)		—				(13,215		)
Operating income (loss)	$	247,971			$	70,074			$	7,950			$	7,261			$	(107,598	)		$	—			$	225,658
Intersegment revenues	$	—			$	1,656			$	—			$	—			$	—			$	—			$	1,656
Capital expenditures	$	14,009			$	4,397			$	26,932			$	184			$	2,802			$	—			$	48,324
Share-based compensation expense	$	—			$	—			$	—			$	—			$	3,539			$	—			$	3,539

(In thousands)	iHM				Americas Outdoor				International Outdoor				Other				Corporate and other reconciling items				Eliminations				Consolidated
Nine Months Ended September 30, 2018
Revenue	$	2,471,239			$	859,190			$	1,114,927			$	113,803			$	—			$	(5,904	)		$	4,553,255
Direct operating expenses	773,424				386,427				709,479				—				—				(70		)		1,869,260
Selling, general and administrative expenses	929,308				146,021				235,473				74,420				—				(2,988		)		1,382,234
Corporate expenses	—				—				—				—				245,399				(2,846		)		242,553
Depreciation and amortization	149,714				127,410				113,875				10,242				18,537				—				419,778
Impairment charges	—				—				—				—				40,922				—				40,922
Other operating expense, net	—				—				—				—				(5,212		)		—				(5,212		)
Operating income (loss)	$	618,793			$	199,332			$	56,100			$	29,141			$	(310,070	)		$	—			$	593,296
Intersegment revenues	$	84			$	5,820			$	—			$	—			$	—			$	—			$	5,904
Capital expenditures	$	42,211			$	50,214			$	57,487			$	1,083			$	6,574			$	—			$	157,569
Share-based compensation expense	$	—			$	—			$	—			$	—			$	8,385			$	—			$	8,385
Nine Months Ended September 30, 2017
Revenue	$	2,501,084			$	854,344			$	1,005,954			$	99,332			$	—			$	(5,444	)		$	4,455,270
Direct operating expenses	773,327				393,953				645,222				3				—				—				1,812,505
Selling, general and administrative expenses	894,669				148,824				221,773				74,519				—				(2,694		)		1,337,091
Corporate expenses	—				—				—				—				236,237				(2,750		)		233,487
Depreciation and amortization	174,946				130,127				102,711				11,097				24,769				—				443,650
Impairment charges	—				—				—				—				7,631				—				7,631
Other operating income, net	—				—				—				—				24,785				—				24,785
Operating income (loss)	$	658,142			$	181,440			$	36,248			$	13,713			$	(243,852	)		$	—			$	645,691
Intersegment revenues	$	—			$	5,444			$	—			$	—			$	—			$	—			$	5,444
Capital expenditures	$	44,353			$	46,394			$	86,206			$	551			$	7,440			$	—			$	184,944
Share-based compensation expense	$	—			$	—			$	—			$	—			$	9,020			$	—			$	9,020

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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