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SEGMENT DATA (Tables)

3 Months Ended

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

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
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-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
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-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
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-Paragraph 21
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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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- References

No definition available.

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