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INCOME TAXES: (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the statutory federal income taxes to the recorded provision for income taxes from continuing operations is as follows:

		For the Years Ended December 31,
		2014			2013			2012
		(In thousands)
Statutory tax (@ 35% rate)		$	(2,775)		$	(5,486)		$	(7,244)
Effect of state taxes, net of federal benefit			(719)			(189)			(450)
Effect of state rate and tax law changes			600			145			407
Other permanent items			206			214			149
Disallowed interest			799			5,632			5,364
Non-deductible officer’s compensation			2,369			1,453			1,012
Valuation allowance			35,951			42,845			34,644
Noncontrolling interest			(6,752)			(16,229)			—
NOL adjustments			4,724			—			—
Expiring NOLs and charitable carryovers			156			64			137
Forfeiture of stock-based compensation			61			512			163
Uncertain tax positions			153			—			(709)
Other			41			(242)			(238)
Provision for income taxes		$	34,814		$	28,719		$	33,235

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision for income taxes from continuing operations are as follows:

		For the Years Ended
		December 31,
		2014			2013			2012
		(In thousands)
Federal:
Current		$	—		$	92		$	(639)
Deferred			31,402			21,084			29,120
State:
Current			558			1,319			(649)
Deferred			2,854			6,224			5,403
Provision for income taxes		$	34,814		$	28,719		$	33,235

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The significant components of the Company’s deferred tax assets and liabilities are as follows:

		As of December 31,
		2014			2013
		(In thousands)
Deferred tax assets:
Allowance for doubtful accounts		$	1,315		$	1,417
Accruals			1,974			2,200
Total current deferred tax assets before valuation allowance			3,289			3,617
Valuation allowance			(3,117)			(4,683)
Total current deferred tax assets (liabilities), net			172			(1,066)
Fixed assets			901			477
Stock-based compensation			1,200			890
Net operating loss carryforwards			336,020			309,546
Other			563			696
Total noncurrent deferred tax assets before valuation allowance			338,684			311,609
Valuation allowance			(355,299)			(317,782)
Net noncurrent deferred tax liabilities			(16,615)			(6,173)
Total deferred tax liabilities		$	(16,443)		$	(7,239)
Deferred tax liabilities:
Prepaid expenses			(122)			(134)
Total current deferred tax liability			(122)			(134)
Intangible assets			(209,278)			(170,673)
Partnership interests			(26,039)			(36,895)
Other			(531)			(504)
Total noncurrent deferred tax liabilities			(235,848)			(208,072)
Total deferred tax liabilities			(235,970)			(208,206)
Net current deferred tax asset (liability)			50			(1,200)
Net noncurrent deferred tax liability			(252,463)			(214,245)
Net deferred tax liability		$	(252,413)		$	(215,445)

Summary of Income Tax Contingencies [Table Text Block]

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

		2014			2013			2012
		(In thousands)
Balance as of January 1		$	5,071		$	5,071		$	5,780
Additions for tax positions related to prior years			153			—			—
Reductions for tax positions as a result of the lapse of applicable statutes of limitations			—			—			(600)
Reductions for tax positions as a result of tax settlements			—			—			(109)
Balance as of December 31		$	5,224		$	5,071		$	5,071

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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