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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Significant Components of Provision for Income Tax Benefit (Expense) | Significant components of the provision for income tax benefit (expense) are as follows:
(In thousands) | Years Ended December 31,
| 2018 |  | 2017 |  | 2016
Current - Federal | $ | 1 |  |  | $ | (2,136 | ) |  | $ | (190 | )
Current - foreign | (18,535 | ) |  | (30,132 | ) |  | (44,687 | )
Current - state | (9,779 | ) |  | 1,484 |  |  | (2,908 | )
Total current expense | (28,313 | ) |  | (30,784 | ) |  | (47,785 | )
Deferred - Federal | (4,397 | ) |  | 491,239 |  |  | 38,715 |
Deferred - foreign | (6,531 | ) |  | (2,560 | ) |  | 56,036 |
Deferred - state | (7,110 | ) |  | (489 | ) |  | 2,665 |
Total deferred benefit (expense) | (18,038 | ) |  | 488,190 |  |  | 97,416 |
Income tax benefit (expense) | $ | (46,351 | ) |  | $ | 457,406 |  |  | $ | 49,631 |
Schedule of Significant Components of Deferred Tax Liabilities and Assets | Significant components of the Company's deferred tax liabilities and assets as of December 31, 2018 and 2017 are as follows:
(In thousands) | 2018 |  | 2017
Deferred tax liabilities: |  |  |
Intangibles and fixed assets | $ | 1,167,903 |  |  | $ | 1,285,330 |
Long-term debt | 259,324 |  |  | — |
Investments | 2,733 |  |  | 16,484 |
Other | 15,605 |  |  | 9,868 |
Total deferred tax liabilities | 1,445,565 |  |  | 1,311,682 |
Deferred tax assets: |  |  |
Accrued expenses | 101,207 |  |  | 105,823 |
Long-term debt | — |  |  | 49,767 |
Net operating loss carryforwards | 985,403 |  |  | 1,106,319 |
Interest expense carryforwards | 347,843 |  |  | — |
Bad debt reserves | 12,820 |  |  | 11,731 |
Other | 28,574 |  |  | 27,654 |
Total gross deferred tax assets | 1,475,847 |  |  | 1,301,294 |
Less: Valuation allowance | 1,010,223 |  |  | 952,337 |
Total deferred tax assets | 465,624 |  |  | 348,957 |
Net deferred tax liabilities | $ | 979,941 |  |  | $ | 962,725 |
Schedule of Loss Before Income Taxes | Loss before income taxes:
(In thousands) | Years Ended December 31,
| 2018 |  | 2017 |  | 2016
US | $ | (134,893 | ) |  | $ | (952,436 | ) |  | $ | (349,876 | )
Foreign | (21,395 | ) |  | 36,319 |  |  | 53,673 |
Total loss before income taxes | $ | (156,288 | ) |  | $ | (916,117 | ) |  | $ | (296,203 | )
Reconciliation of Income Tax to Income Tax Benefit | The reconciliation of income tax computed at the U.S. federal statutory tax rates to the recorded income tax benefit (expense) is:
| Years Ended December 31,
(In thousands) | 2018 |  | 2017 |  | 2016
| Amount |  | Percent |  | Amount |  | Percent |  | Amount |  | Percent
Income tax benefit at statutory rates | $ | 32,821 |  |  | 21.0 | % |  | $ | 320,641 |  |  | 35.0 | % |  | $ | 103,670 |  |  | 35.0 | %
State income taxes, net of federal tax effect | 21,137 |  |  | 13.5 | % |  | 7,667 |  |  | 0.8 | % |  | 6,372 |  |  | 2.2 | %
Foreign income taxes | (29,559 | ) |  | (18.9 | )% |  | (19,981 | ) |  | (2.2 | )% |  | (24,307 | ) |  | (8.2 | )%
Nondeductible items | (5,400 | ) |  | (3.5 | )% |  | (6,659 | ) |  | (0.7 | )% |  | (5,760 | ) |  | (1.9 | )%
Changes in valuation allowance and other estimates | (64,913 | ) |  | (41.5 | )% |  | (350,407 | ) |  | (38.2 | )% |  | (31,229 | ) |  | (10.6 | )%
U.S. tax reform | — |  |  | — | % |  | 510,064 |  |  | 55.6 | % |  | — |  |  | — | %
Other, net | (437 | ) |  | (0.3 | )% |  | (3,919 | ) |  | (0.4 | )% |  | 885 |  |  | 0.3 | %
Income tax benefit (expense) | $ | (46,351 | ) |  | (29.7 | )% |  | $ | 457,406 |  |  | 49.9 | % |  | $ | 49,631 |  |  | 16.8 | %
Schedule of Unrecognized Tax Benefits |
(In thousands) | Years Ended December 31,
Unrecognized Tax Benefits | 2018 |  | 2017
Balance at beginning of period | $ | 87,665 |  |  | $ | 98,804 |
Increases for tax position taken in the current year | 7,109 |  |  | 7,366 |
Increases for tax positions taken in previous years | 1,007 |  |  | 2,291 |
Decreases for tax position taken in previous years | (7,120 | ) |  | (5,307 | )
Decreases due to settlements with tax authorities | — |  |  | (225 | )
Decreases due to lapse of statute of limitations | (7,159 | ) |  | (15,264 | )
Balance at end of period | $ | 81,502 |  |  | $ | 87,665 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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