v3.3.1.900

INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure Abstract |
Schedule Of Income Tax Expense Reconciliation |
|  |  | Years Ended December 31,
|  |  |  | 2015 |  | 2014 |  | 2013
|  |  |  | (amounts in thousands)
Federal statutory income tax rate |  |  | 35% |  |  | 35% |  |  | 35%
Computed tax expense at federal statutory rates on income |  |  |  |  |  |  |  |  |
| before income taxes |  | $ | 16,667 |  | $ | 16,357 |  | $ | 16,975
State income tax expense, net of federal benefit |  |  | 1,333 |  |  | 2,491 |  |  | 3,399
Non-recognition of expense due to full valuation allowance |  |  | (244) |  |  | - |  |  | 54
Tax benefit shortfall associated with share-based awards |  |  | 12 |  |  | 62 |  |  | 997
Nondeductible expenses and other |  |  | 669 |  |  | 1,001 |  |  | 1,051
Income taxes |  | $ | 18,437 |  | $ | 19,911 |  | $ | 22,476
Schedule of Components of Income Tax Expense (Benefit) |
|  |  |  |  | Years Ended December 31,
|  |  |  |  | 2015 |  | 2014 |  | 2013
| Current: |  |  |  |  |  |  |  |  |
|  | Federal |  | $ | 25 |  | $ | - |  | $ | -
|  | State |  |  | 90 |  |  | 100 |  |  | 54
|  |  | Total current |  |  | 115 |  |  | 100 |  |  | 54
| Deferred: |  |  |  |  |  |  |  |  |
|  | Federal |  |  | 17,042 |  |  | 17,373 |  |  | 19,051
|  | State |  |  | 1,280 |  |  | 2,438 |  |  | 3,371
|  |  | Total deferred |  |  | 18,322 |  |  | 19,811 |  |  | 22,422
Total income taxes (benefit) |  | $ | 18,437 |  | $ | 19,911 |  | $ | 22,476
Schedule of Deferred Tax Assets and Liabilities |
|  |  |  |  | December 31,
|  |  |  |  | 2015 |  | 2014
|  |  |  |  | (amounts in thousands)
Deferred tax assets: |  |  |  |  |  |
| Employee benefits |  | $ | 783 |  | $ | 678
| Deferred compensation |  |  | 988 |  |  | 588
| Provision for doubtful accounts |  |  | 835 |  |  | 959
| Deferred gain on tower transaction |  |  | 235 |  |  | 236
| Other |  |  | 987 |  |  | 505
| Total current deferred tax assets before valuation allowance |  |  | 3,828 |  |  | 2,966
| Valuation allowance |  |  | (231) |  |  | (620)
| Total current deferred tax assets - net |  |  | 3,597 |  |  | 2,346
| Federal and state income tax loss carryforwards |  |  | 129,944 |  |  | 130,074
| Share-based compensation |  |  | 3,218 |  |  | 2,648
| Investments - impairments |  |  | 499 |  |  | 498
| Lease rental obligations |  |  | 3,440 |  |  | 2,289
| Deferred compensation |  |  | 3,968 |  |  | 4,322
| Deferred gain on tower transaction |  |  | 3,039 |  |  | 3,281
| Other non-current |  |  | 1,014 |  |  | 1,154
| Total non-current deferred tax assets before valuation allowance |  |  | 145,122 |  |  | 144,266
| Valuation allowance |  |  | (20,407) |  |  | (20,146)
| Total non-current deferred tax assets - net |  |  | 124,715 |  |  | 124,120
| Total deferred tax assets |  | $ | 128,312 |  | $ | 126,466
Deferred tax liabilities: |  |  |  |  |  |
| Advertiser broadcasting obligations |  | $ | (133) |  | $ | (98)
| Total current deferred tax liabilities |  |  | (133) |  |  | (98)
| Deferral of gain recognition on the extinguishment of debt |  |  | (4,568) |  |  | (6,119)
| Property, equipment and certain intangibles (other |  |  |  |  |  |
|  | than broadcasting licenses and goodwill) |  |  | 4,804 |  |  | 5,579
| Broadcasting licenses and goodwill |  |  | (206,594) |  |  | (187,050)
| Total non-current deferred tax liabilities |  |  | (206,358) |  |  | (187,590)
| Total deferred tax liabilities |  | $ | (206,491) |  | $ | (187,688)
| Total net deferred tax liabilities |  | $ | (78,179) |  | $ | (61,222)
Schedule of Deferred Tax Assets Valuation Allowance |
|  |  |  |  | Increase |  | Increase |  |  |
|  |  |  |  | (Decrease) |  | (Decrease) |  |  |
|  |  |  |  | Charged |  | Charged |  |  |
|  |  |  |  | (Credited) |  | (Credited) |  |  |
|  | Balance At |  | To Income |  | To |  | Balance At
|  | Beginning |  | Taxes |  | Balance |  | End Of
Year Ended |  | Of Year |  | (Benefit) |  | Sheet |  | Year
|  |  | (amounts in thousands)
December 31, 2015 |  | $ | 20,766 |  | $ | (165) |  | $ | 37 |  | $ | 20,638
December 31, 2014 |  |  | 20,238 |  |  | 528 |  |  | - |  |  | 20,766
December 31, 2013 |  |  | 18,333 |  |  | 1,905 |  |  | - |  |  | 20,238
Schedule of Liabilities For Uncertain Tax Positions |
|  |  | December 31,
|  |  | 2015 |  | 2014
|  |  | (amounts in thousands)
Liabilities for uncertain tax positions |  |  |  |  |  |
| Tax |  | $ | 67 |  | $ | 67
| Interest and penalties |  |  | 170 |  |  | 150
| Total |  | $ | 237 |  | $ | 217
Schedule of Expense Income For Uncertain Tax Positions |
|  | Years Ended December 31,
|  | 2015 |  | 2014 |  | 2013
|  | (amounts in thousands)
Interest and penalties (income) |  |  | 20 |  |  | 18 |  |  | 11
Total income taxes (benefit) |  |  |  |  |  |  |  |  |
from uncertain tax positions |  | $ | 20 |  | $ | 18 |  | $ | 11
Schedule of Changes in Unrecognized Tax Benefits |
|  |  | Years Ended December 31,
|  |  | 2015 |  | 2014 |  | 2013
|  |  | (amounts in thousands)
Beginning of year balance |  | $ | (7,690) |  | $ | (7,690) |  | $ | (7,690)
Prior year positions |  |  |  |  |  |  |  |  |
| Gross Increases |  |  | - |  |  | - |  |  | -
| Gross Decreases |  |  | - |  |  | - |  |  | -
Current year positions |  |  |  |  |  |  |  |  |
| Gross Increases |  |  | - |  |  | - |  |  | -
| Gross Decreases |  |  | - |  |  | - |  |  | -
Settlements with tax authorities |  |  | - |  |  | - |  |  | -
Reductions due to statute lapse |  |  | - |  |  | - |  |  | -
End of year balance |  | $ | (7,690) |  | $ | (7,690) |  | $ | (7,690)
Ending liability balance included above that was |  |  |  |  |  |  |  |  |
| reflected as an offset to deferred tax assets |  | $ | (7,623) |  | $ | (7,623) |  | $ | (7,623)
Schedule of Income Tax Payments and Refunds |
|  |  | Years Ended December 31,
|  |  | 2015 |  | 2014 |  | 2013
|  |  | (amounts in thousands)
State income tax payments |  | $ | 81 |  | $ | 79 |  | $ | 69
Federal and state income tax refunds |  | $ | - |  | $ | 10 |  | $ | 5
Summary of Operating Loss Carryforwards [Table Text Block] |
|  | Net Operating Losses
|  | December 31, 2015
|  |  |  | Suspended |  |  |  |
|  | NOLs |  | Windfall |  | NOL Expiration Period
|  | (amounts in thousands) |  | (in years)
Federal NOL carryforwards |  | $ | 292,800 |  | $ | 10,799 |  | 2030 | to | 2035
State NOL carryforwards |  | $ | 614,834 |  | $ | 8,806 |  | 2016 | to | 2034
State income tax credit |  | $ | 1,248 |  |  |  |  |  | to | 2018

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