v3.3.1.900

INCOME TAXES (Tables)

12 Months Ended

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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