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Assets Held for Sale and Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Summary of discontinued operations and assets held for sale | The following table presents a summary of the radio assets held for sale included in our Condensed Consolidated Balance Sheets.
(in thousands) |  | As of March 31, 2018 |  | As of December 31, 2017
Assets: |  |  |  |
Total current assets |  | $ | 10,437 |  |  | $ | 12,891 |
Property and equipment |  | 35,699 |  |  | 35,470 |
Goodwill and intangible assets |  | 67,462 |  |  | 87,462 |
Other assets |  | 181 |  |  | 181 |
Total assets included in the disposal group |  | 113,779 |  |  | 136,004 |
Liabilities: |  |  |  |
Total current liabilities |  | 2,525 |  |  | 3,248 |
Deferred income taxes |  | 16,592 |  |  | 16,288 |
Other liabilities |  | — |  |  | — |
Total liabilities included in the disposal group |  | 19,117 |  |  | 19,536 |
Net assets included in the disposal group |  | $ | 94,662 |  |  | $ | 116,468 |
Operating results of our discontinued radio operations were as follows:
|  | Three Months Ended March 31,
(in thousands) |  | 2018 |  | 2017
Operating revenues |  | $ | 13,299 |  |  | $ | 14,429 |
Total costs and expenses |  | (11,516 | ) |  | (12,190 | )
Depreciation and amortization of intangibles |  | — |  |  | (863 | )
Impairment of goodwill |  | (20,000 | ) |  | — |
Other, net |  | (148 | ) |  | (40 | )
Income (loss) from discontinued operations before income taxes |  | (18,365 | ) |  | 1,336 |
Provision (benefit) for income taxes |  | 139 |  |  | 542 |
Net income (loss) from discontinued operations |  | $ | (18,504 | ) |  | $ | 794 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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