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Assets Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Summary of discontinued operations and assets held for sale | Operating results of our discontinued radio operations were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2018 |  | 2017 |  | 2018 |  | 2017
Operating revenues |  | $ | 17,386 |  |  | $ | 17,784 |  |  | $ | 30,685 |  |  | $ | 32,213 |
Total costs and expenses |  | (13,421 | ) |  | (14,163 | ) |  | (24,937 | ) |  | (26,353 | )
Depreciation and amortization of intangibles |  | — |  |  | (868 | ) |  | — |  |  | (1,731 | )
Impairment of goodwill |  | (5,900 | ) |  | — |  |  | (25,900 | ) |  | — |
Other, net |  | (9 | ) |  | (211 | ) |  | (157 | ) |  | (251 | )
Income (loss) from discontinued operations before income taxes |  | (1,944 | ) |  | 2,542 |  |  | (20,309 | ) |  | 3,878 |
Provision for income taxes |  | 998 |  |  | 852 |  |  | 1,137 |  |  | 1,394 |
Net income (loss) from discontinued operations |  | $ | (2,942 | ) |  | $ | 1,690 |  |  | $ | (21,446 | ) |  | $ | 2,484 |
The following table presents a summary of the radio assets held for sale included in our condensed consolidated balance sheets.
(in thousands) |  | As of June 30, 2018 |  | As of December 31, 2017
Assets: |  |  |  |
Total current assets |  | $ | 13,206 |  |  | $ | 12,891 |
Property and equipment |  | 36,055 |  |  | 35,470 |
Goodwill and intangible assets |  | 61,562 |  |  | 87,462 |
Other assets |  | 181 |  |  | 181 |
Total assets included in the disposal group |  | 111,004 |  |  | 136,004 |
Liabilities: |  |  |  |
Total current liabilities |  | 3,841 |  |  | 3,248 |
Deferred income taxes |  | 16,290 |  |  | 16,288 |
Other liabilities |  | — |  |  | — |
Total liabilities included in the disposal group |  | 20,131 |  |  | 19,536 |
Net assets included in the disposal group |  | $ | 90,873 |  |  | $ | 116,468 |

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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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