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SEGMENT DATA (Tables) | 3 Months Ended
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Mar. 31, 2019
Segment Reporting [Abstract] |
Schedule of Reportable Segment Results | The following table presents the Company's reportable segment results for the three months ended March 31, 2019 and 2018:
(In thousands) | iHM |  | Americas Outdoor |  | International Outdoor |  | Other |  | Corporate and other reconciling items |  | Eliminations |  | Consolidated
Three Months Ended March 31, 2019
Revenue | $ | 765,810 |  |  | $ | 272,722 |  |  | $ | 314,394 |  |  | $ | 30,190 |  |  | $ | — |  |  | $ | (1,217 | ) |  | $ | 1,381,899 |
Direct operating expenses | 267,114 |  |  | 130,519 |  |  | 217,308 |  |  | 1 |  |  | — |  |  | (23 | ) |  | 614,919 |
Selling, general and administrative expenses | 307,729 |  |  | 51,636 |  |  | 71,330 |  |  | 25,251 |  |  | — |  |  | (223 | ) |  | 455,723 |
Corporate expenses | — |  |  | — |  |  | — |  |  | — |  |  | 75,671 |  |  | (971 | ) |  | 74,700 |
Depreciation and amortization | 30,417 |  |  | 39,496 |  |  | 34,581 |  |  | 2,945 |  |  | 5,927 |  |  | — |  |  | 113,366 |
Impairment charges | — |  |  | — |  |  | — |  |  | — |  |  | 91,382 |  |  | — |  |  | 91,382 |
Other operating expense, net | — |  |  | — |  |  | — |  |  | — |  |  | (3,549 | ) |  | — |  |  | (3,549 | )
Operating income (loss) | $ | 160,550 |  |  | $ | 51,071 |  |  | $ | (8,825 | ) |  | $ | 1,993 |  |  | $ | (176,529 | ) |  | $ | — |  |  | $ | 28,260 |
Intersegment revenues | $ | 226 |  |  | $ | 991 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,217 |
Capital expenditures | $ | 20,690 |  |  | $ | 11,408 |  |  | $ | 14,819 |  |  | $ | 37 |  |  | $ | 4,172 |  |  | $ | — |  |  | $ | 51,126 |
Share-based compensation expense | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,227 |  |  | $ | — |  |  | $ | 2,227 |
Three Months Ended March 31, 2018
Revenue | $ | 744,568 |  |  | $ | 255,847 |  |  | $ | 342,551 |  |  | $ | 28,218 |  |  | $ | — |  |  | $ | (1,536 | ) |  | $ | 1,369,648 |
Direct operating expenses | 241,066 |  |  | 124,873 |  |  | 236,416 |  |  | — |  |  | — |  |  | — |  |  | 602,355 |
Selling, general and administrative expenses | 321,270 |  |  | 48,950 |  |  | 78,458 |  |  | 24,822 |  |  | — |  |  | (513 | ) |  | 472,987 |
Corporate expenses | — |  |  | — |  |  | — |  |  | — |  |  | 79,757 |  |  | (1,023 | ) |  | 78,734 |
Depreciation and amortization | 58,333 |  |  | 44,504 |  |  | 38,565 |  |  | 3,766 |  |  | 6,266 |  |  | — |  |  | 151,434 |
Impairment charges | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other operating expense, net | — |  |  | — |  |  | — |  |  | — |  |  | (3,286 | ) |  | — |  |  | (3,286 | )
Operating income (loss) | $ | 123,899 |  |  | $ | 37,520 |  |  | $ | (10,888 | ) |  | $ | (370 | ) |  | $ | (89,309 | ) |  | $ | — |  |  | $ | 60,852 |
Intersegment revenues | $ | 14 |  |  | $ | 1,522 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,536 |
Capital expenditures | $ | 9,077 |  |  | $ | 12,907 |  |  | $ | 15,272 |  |  | $ | 40 |  |  | $ | 1,407 |  |  | $ | — |  |  | $ | 38,703 |
Share-based compensation expense | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,684 |  |  | $ | — |  |  | $ | 2,684 |
(In thousands)
Three Months Ended March 31, 2019
Revenue
Direct operating expenses
Selling, general and administrative expenses
Corporate expenses
Depreciation and amortization
Impairment charges
Other operating expense, net
Operating income (loss)
Intersegment revenues
Capital expenditures
Share-based compensation expense
Three Months Ended March 31, 2018
Revenue
Direct operating expenses
Selling, general and administrative expenses
Corporate expenses
Depreciation and amortization
Impairment charges
Other operating income, net
Operating income (loss)
Intersegment revenues
Capital expenditures
Share-based compensation expense

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- 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 + Details
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