v3.10.0.1

INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure Abstract |
Schedule Of Income Tax Expense Reconciliation |
|  |  | Years Ended December 31,
|  |  |  | 2018 |  | 2017 |  | 2016
|  |  |  | (amounts in thousands)
Federal statutory income tax rate |  |  | 21% |  |  | 35% |  |  | 35%
Computed tax expense at federal statutory rates on income |  |  |  |  |  |  |  |  |
| before income taxes |  | $ | (77,016) |  | $ | (8,425) |  | $ | 18,501
State income tax expense, net of federal benefit |  |  | (4,779) |  |  | 23,045 |  |  | (5,202)
Goodwill impairment |  |  | 64,465 |  |  | - |  |  | -
Valuation allowance current year activity | (2,593) |  |  | 2,395 |  |  | -
Tax impact of share-based awards |  |  | 872 |  |  | 1,383 |  |  | -
Transaction costs |  |  | 391 |  |  | 8,477 |  |  | -
Recognized gain on Exchange Transactions |  |  | - |  |  | 6,435 |  |  | -
U.S. federal income tax reform |  |  | 883 |  |  | (291,497) |  |  | -
Tax benefit shortfall associated with share-based awards |  |  | - |  |  | - |  |  | 286
Taxable gain on sale of radio stations |  |  | 5,511 |  |  | - |  |  | -
Nondeductible expenses and other |  |  | 8,113 |  |  | 1,102 |  |  | 1,209
Income taxes |  | $ | (4,153) |  | $ | (257,085) |  | $ | 14,794
Schedule of Components of Income Tax Expense (Benefit) |
|  |  |  |  | Years Ended December 31,
|  |  |  |  | 2018 |  | 2017 |  | 2016
| Current: |  |  |  |  |  |  |  |  |
|  | Federal |  | $ | 38,481 |  | $ | 5,178 |  | $ | (33)
|  | State |  |  | 17,836 |  |  | 1,289 |  |  | 139
|  |  | Total current |  |  | 56,317 |  |  | 6,467 |  |  | 106
| Deferred: |  |  |  |  |  |  |  |  |
|  | Federal |  |  | (37,678) |  |  | (295,467) |  |  | 19,980
|  | State |  |  | (22,792) |  |  | 31,915 |  |  | (5,292)
|  |  | Total deferred |  |  | (60,470) |  |  | (263,552) |  |  | 14,688
Total income taxes (benefit) |  | $ | (4,153) |  | $ | (257,085) |  | $ | 14,794
Schedule of Deferred Tax Assets and Liabilities |
|  |  |  |  | December 31,
|  |  |  |  | 2018 |  | 2017
|  |  |  |  | (amounts in thousands)
Deferred tax assets: |  |  |  |  |  |
| Federal and state income tax loss carryforwards |  |  | 81,368 |  |  | 96,334
| Share-based compensation |  |  | 3,382 |  |  | 4,174
| Investments - impairments |  |  | 347 |  |  | 348
| Lease rental obligations |  |  | 15,080 |  |  | 13,910
| Deferred compensation |  |  | 9,097 |  |  | 11,601
| Deferred gain on tower transaction |  |  | 1,732 |  |  | 1,897
| Debt fair value adjustment |  |  | 4,390 |  |  | 5,162
| Reserves |  |  | - |  |  | 7,442
| Property, equipment and certain intangibles (other |  |  |  |  |  |
| than broadcasting licenses and goodwill) |  |  | - |  |  | -
| Advertiser broadcasting obligations |  |  | - |  |  | -
| Employee benefits |  |  | 2,396 |  |  | 543
| Provision for doubtful accounts |  |  | 4,406 |  |  | 4,383
| Other non-current |  |  | 5,799 |  |  | 1,614
| Total deferred tax assets before valuation allowance |  |  | 127,997 |  |  | 147,408
| Valuation allowance |  |  | (25,761) |  |  | (37,154)
| Total deferred tax assets |  | $ | 102,236 |  | $ | 110,254
Deferred tax liabilities: |  |  |  |  |  |
| Advertiser broadcasting obligations |  | $ | 47 |  | $ | (7,172)
| Deferral of gain recognition on the extinguishment of debt |  |  | - |  |  | -
| Property, equipment and certain intangibles |  |  | (49,662) |  |  | (55,922)
| Broadcasting licenses and goodwill |  |  | (598,603) |  |  | (656,949)
| Total deferred tax liabilities |  | $ | (648,218) |  | $ | (720,043)
| Total net deferred tax liabilities |  | $ | (545,982) |  | $ | (609,789)
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 |  | Purchase |  | End Of
Year Ended |  | of Year |  | (Benefit) |  | Sheet |  | Accounting |  | Year
|  |  | (amounts in thousands)
December 31, 2018 |  | $ | 37,154 |  | $ | (11,393) |  | $ | - |  | $ | - |  | $ | 25,761
December 31, 2017 |  |  | 12,861 |  |  | 17,785 |  |  | 151 |  |  | 6,357 |  |  | 37,154
December 31, 2016 |  |  | 20,638 |  |  | (7,777) |  |  | - |  |  | - |  |  | 12,861
Schedule of Liabilities For Uncertain Tax Positions |
|  |  | December 31,
|  |  | 2018 |  | 2017
|  |  | (amounts in thousands)
Liabilities for uncertain tax positions |  |  |  |  |  |
| Tax |  | $ | 370 |  | $ | 711
| Total |  | $ | 370 |  | $ | 711
Schedule of Expense Income For Uncertain Tax Positions |
|  | Years Ended December 31,
|  | 2018 |  | 2017 |  | 2016
|  | (amounts in thousands)
Tax expense (income) |  | $ | - |  | $ | - |  | $ | (67)
Interest and penalties (income) |  |  | - |  |  | - |  |  | (170)
Total income taxes (benefit) |  |  |  |  |  |  |  |  |
from uncertain tax positions |  | $ | - |  | $ | - |  | $ | (237)
Schedule of Changes in Unrecognized Tax Benefits |
|  |  | Years Ended December 31,
|  |  | 2018 |  | 2017 |  | 2016
|  |  | (amounts in thousands)
Beginning of year balance |  | $ | (7,820) |  | $ | (7,138) |  | $ | (7,690)
Prior year positions |  |  |  |  |  |  |  |  |
| Gross Increases |  |  | - |  |  | (710) |  |  | -
| Gross Decreases |  |  | - |  |  | - |  |  | -
Current year positions |  |  |  |  |  |  |  |  |
| Gross Increases |  |  | - |  |  | - |  |  | -
| Gross Decreases |  |  | - |  |  | - |  |  | -
Settlements with tax authorities |  |  | - |  |  | - |  |  | -
Reductions due to statute lapse |  |  | 535 |  |  | 28 |  |  | 552
End of year balance |  | $ | (7,285) |  | $ | (7,820) |  | $ | (7,138)
Ending liability balance included above that was |  |  |  |  |  |  |  |  |
| reflected as an offset to deferred tax assets |  | $ | (6,915) |  | $ | (7,110) |  | $ | (7,138)
Schedule of Income Tax Payments and Refunds |
|  |  | Years Ended December 31,
|  |  | 2018 |  | 2017 |  | 2016
|  |  | (amounts in thousands)
Federal and state income tax payments |  | $ | 54,217 |  | $ | 2,030 |  | $ | 381
Summary of Operating Loss Carryforwards [Table Text Block] |
|  | Net Operating Losses
|  | December 31, 2018
|  | NOLs |  | NOL Expiration Period
|  | (amounts in | (in years)
|  | thousands) |  |  |  |
Federal NOL carryforwards |  | $ | 262,066 |  | 2030 | to | 2033
State NOL carryforwards |  | $ | 518,779 |  | 2019 | to | 2034

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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