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BASIS OF PRESENTATION (Tables)

6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Schedule of Restricted Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the Consolidated Balance Sheets to the total of the amounts reported in the Consolidated Statements of Cash Flows:

(In thousands)	Successor Company					Predecessor Company
	June 30, 2019					December 31, 2018
Cash and cash equivalents	$	127,159				$	224,037
Restricted cash included in:
Other current assets	11,591					3,428
Total cash, cash equivalents and restricted cash in the Statement of Cash Flows(1)	$	138,750				$	227,465

⁽¹⁾ The Predecessor Company's Cash and cash equivalents, restricted cash included in other current assets and restricted cash included in other assets as of December 31, 2018 in the table above exclude $202.9 million classified as current and long-term assets of CCOH.

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- Definition

Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

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-Name Accounting Standards Codification
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