| Accounts Payable Accrued Liabilities And Other Liabilities Disclosure Current Text Block |
6. OTHER CURRENT LIABILITIES Other current liabilities consist of the following as of the periods indicated: | Other Current Liabilities | | September 30, | | December 31, | | 2019 | | 2018 | | (amounts in thousands) | | | | | | | Accrued compensation | $ | 33,633 | | $ | 31,192 | Accounts receivable credits | | 5,579 | | | 5,743 | Advertiser obligations | | 6,209 | | | 4,190 | Accrued interest payable | | 21,736 | | | 6,007 | Unearned revenue | | 16,113 | | | 22,692 | Unfavorable lease liabilities | | - | | | 2,852 | Unfavorable sports liabilities | | 4,634 | | | 4,634 | Accrued benefits | | 7,715 | | | 8,646 | Non-income tax liabilities | | 6,883 | | | 6,748 | Income taxes payable | | 18,977 | | | 10,558 | Other | | 4,032 | | | 15,176 | Total other current liabilities | $ | 125,511 | | $ | 118,438 |
During the third quarter of 2018, the Company disposed of certain property that the Company considered as surplus to its operations and that resulted in significant gains reportable for tax purposes. Upon the successful completion of a like-kind exchange under Section 1031 of the Code, a portion of the income taxes payable generated from these gains were reclassified to a deferred tax liability. Refer to Note 15, Contingencies And Commitments, for additional information.
|