v2.4.0.6

INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Tax Disclosure Abstract |
Schedule Of Income Tax Expense Reconciliation |
|  |  | Years Ended December 31,
|  |  |  | 2012 |  | 2011 |  | 2010
|  |  |  | (amounts in thousands)
Federal statutory income tax rate |  |  | 35% |  |  | 35% |  |  | 35%
Computed tax expense (benefit) at federal statutory |  |  |  |  |  |  |  |  |
| rates on income (loss) before income taxes (benefit) |  | $ | 8,310 |  | $ | 18,223 |  | $ | 23,461
State income tax expense (benefit), net of federal benefit |  |  | 2,274 |  |  | (865) |  |  | 2,572
Federal tax expense associated with non-amortizable assets |  |  | - |  |  | - |  |  | 19,246
Non-recognition of expense due to full valuation allowance |  |  | 203 |  |  | - |  |  | (22,842)
Valuation allowance current year activity | - |  |  | (37,505) |  |  | -
Reversal of net tax on derivative liability | - |  |  | 2,547 |  |  | -
Decrease in valuation allowance for change in federal net |  |  |  |  |  |  |
| operating loss carryback rules |  |  | - |  |  | - |  |  | (149)
Change in uncertain tax positions |  |  | - |  |  | - |  |  | (2,458)
Tax benefit shortfall associated with share-based awards |  |  | 412 |  |  | 2,061 |  |  | -
Nondeductible expenses and other |  |  | 1,275 |  |  | 1,328 |  |  | 765
Income taxes (benefit) |  | $ | 12,474 |  | $ | (14,211) |  | $ | 20,595
Schedule of Components of Income Tax Expense (Benefit) |
|  |  |  |  | Years Ended December 31,
|  |  |  |  | 2012 |  | 2011 |  | 2010
| Current: |  |  |  |  |  |  |  |  |
|  | Federal |  | $ | 0 |  | $ | 0 |  | $ | (2,608)
|  | State |  |  | (822) |  |  | (1,643) |  |  | 150
|  |  | Total current |  |  | (822) |  |  | (1,643) |  |  | (2,458)
| Deferred: |  |  |  |  |  |  |  |  |
|  | Federal |  |  | 10,481 |  |  | (14,225) |  |  | 19,246
|  | State |  |  | 2,815 |  |  | 1,657 |  |  | 3,807
|  |  | Total deferred |  |  | 13,296 |  |  | (12,568) |  |  | 23,053
Total income taxes (benefit) |  | $ | 12,474 |  | $ | (14,211) |  | $ | 20,595
Schedule of Deferred Tax Assets and Liabilities |
|  |  |  |  | December 31,
|  |  |  |  | 2012 |  | 2011
|  |  |  |  | (amounts in thousands)
Deferred tax assets: |  |  |  |  |  |
| Employee benefits |  | $ | 877 |  | $ | 910
| Deferred compensation |  |  | 72 |  |  | 547
| Provision for doubtful accounts |  |  | 1,060 |  |  | 1,304
| Derivative financial instruments |  |  | - |  |  | 529
| Other |  |  | 486 |  |  | 256
| Total current deferred tax assets before valuation allowance |  |  | 2,495 |  |  | 3,546
| Valuation allowance |  |  | (37) |  |  | (428)
| Total current deferred tax assets - net |  |  | 2,458 |  |  | 3,118
| Federal and state income tax loss carryforwards |  |  | 93,199 |  |  | 63,814
| Share-based compensation |  |  | 2,969 |  |  | 2,579
| Investments - impairments |  |  | 490 |  |  | 450
| Lease rental obligations |  |  | 2,296 |  |  | 2,201
| Deferred compensation |  |  | 3,291 |  |  | 2,856
| Other |  |  | 1,166 |  |  | 1,293
| Total non-current deferred tax assets before valuation allowance |  |  | 103,411 |  |  | 73,193
| Valuation allowance |  |  | (18,124) |  |  | (9,033)
| Total non-current deferred tax assets - net |  |  | 85,287 |  |  | 64,160
| Total deferred tax assets |  | $ | 87,745 |  | $ | 67,278
Deferred tax liabilities: |  |  |  |  |  |
| Advertiser broadcasting obligations |  | $ | (13) |  | $ | (83)
| Total current deferred tax liabilities |  |  | (13) |  |  | (83)
| Deferral of gain recognition on the extinguishment of debt |  |  | (7,647) |  |  | (7,646)
| Property, equipment and certain intangibles (other |  |  |  |  |  |
|  | than broadcasting licenses and goodwill) |  |  | 1,901 |  |  | (955)
| Broadcasting licenses and goodwill |  |  | (105,767) |  |  | (69,109)
| Total non-current deferred tax liabilities |  |  | (111,513) |  |  | (77,710)
| Total deferred tax liabilities |  | $ | (111,526) |  | $ | (77,793)
| Total net deferred tax liabilities |  | $ | (23,781) |  | $ | (10,515)
Schedule of Deferred Tax Assets Valuation Allowance |
|  |  |  |  | Increase |  |  |  |  |  |
|  |  |  |  | (Decrease) |  | Increase |  |  |
|  |  |  |  | Charged/ |  | (Decrease) |  |  |
|  |  |  |  | (Credited) |  | Charged/ |  |  |
|  | Balance At |  | To Income |  | (Credited) |  | Balance At
|  | Beginning |  | Taxes |  | To |  | End Of
Year Ended |  | Of Year |  | (Benefit) |  | OCI |  | Year
|  |  | (amounts in thousands)
December 31, 2012 |  | $ | 9,461 |  | $ | 8,700 |  | $ | 0 |  | $ | 18,161
December 31, 2011 |  |  | 51,190 |  |  | (38,957) |  |  | (2,772) |  |  | 9,461
December 31, 2010 |  |  | 56,887 |  |  | (3,239) |  |  | (2,458) |  |  | 51,190
Schedule of Liabilities For Uncertain Tax Positions |
|  |  | December 31,
|  |  | 2012 |  | 2011
|  |  | (amounts in thousands)
Liabilities for uncertain tax positions |  |  |  |  |  |
| Tax |  | $ | 67 |  | $ | 684
| Interest and penalties |  |  | 121 |  |  | 430
| Total |  | $ | 188 |  | $ | 1,114
Schedule of Expense Income For Uncertain Tax Positions |
|  | Years Ended December 31,
|  | 2012 |  | 2011 |  | 2010
|  | (amounts in thousands)
Tax expense (income) |  | $ | (617) |  | $ | (990) |  | $ | (1,821)
Interest and penalties (income) |  |  | (309) |  |  | (717) |  |  | (637)
Total income taxes (benefit) |  |  |  |  |  |  |  |  |
from uncertain tax positions |  | $ | (926) |  | $ | (1,707) |  | $ | (2,458)
Schedule of Changes in Unrecognized Tax Benefits |
|  |  | Years Ended December 31,
|  |  | 2012 |  | 2011 |  | 2010
|  |  | (amounts in thousands)
Beginning of year balance |  | $ | (8,180) |  | $ | (7,738) |  | $ | (9,548)
Prior year positions |  |  |  |  |  |  |  |  |
| Gross Increases |  |  | (733) |  |  | - |  |  | -
| Gross Decreases |  |  | 858 |  |  | 708 |  |  | 2,489
Current year positions |  |  |  |  |  |  |  |  |
| Gross Increases |  |  | - |  |  | (1,431) |  |  | (1,017)
| Gross Decreases |  |  | - |  |  | - |  |  | -
Settlements with tax authorities |  |  | - |  |  | - |  |  | -
Reductions due to statute lapse |  |  | 365 |  |  | 281 |  |  | 338
End of year balance |  | $ | (7,690) |  | $ | (8,180) |  | $ | (7,738)
Ending liability balance included above that was |  |  |  |  |  |  |  |  |
| reflected as an offset to deferred tax assets |  | $ | (7,623) |  | $ | (7,495) |  | $ | (6,064)
Schedule of Income Tax Payments and Refunds |
|  |  | Years Ended December 31,
|  |  | 2012 |  | 2011 |  | 2010
|  |  | (amounts in thousands)
State income tax payments |  | $ | 99 |  | $ | 82 |  | $ | 83
Federal and state income tax refunds (1) |  | $ | 256 |  | $ | 492 |  | $ | 6,866
Summary of Operating Loss Carryforwards [Table Text Block] |
|  | Net Operating Losses
|  | December 31, 2012
|  |  |  | Suspended |  |  |
|  | NOLs |  | Windfall |  | NOL Expiration Period
|  | (amounts in thousands) |  |  | (in years)
Federal NOL carryforwards |  | $ | 203,511 |  | $ | 6,808 |  | 2030 to 2033
State NOL carryforwards |  | $ | 468,676 |  | $ | 6,225 |  | 2013 to 2032
State income tax credit |  | $ | 1,248 |  |  |  |  | to 2018

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