v3.10.0.1

INCOME TAXES (Tables)

12 Months Ended

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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