XML 23 R57.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information - Reconciliation to Income Before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Reconciliation of Adjusted OIBDA to income from continuing operations before provision (benefit) for income taxes on a consolidated basis        
Adjusted OIBDA $ 227,835 $ 235,391 $ 682,281 $ 705,764
Less: Depreciation and Amortization 86,492 89,194 259,992 264,568
Loss (Gain) on disposal/write-down of property, plant and equipment (excluding real estate), net (141) 184 707 1,229
Business Combination, Acquisition Related Costs 14,662 0 20,324 0
REIT Costs 0 4,537 0 18,585
Interest Expense (Income), Net 65,135 63,220 196,120 187,733
Other Expense (Income), Net 35,246 22,508 59,599 22,987
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes and Gain on Sale of Real Estate $ 26,441 $ 55,748 $ 145,539 $ 210,662