XML 88 R71.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Allowance for doubtful accounts $ 1,994 $ 1,979
Accruals 1,679 2,055
Fixed assets 966 1,042
Stock-based compensation 541 1,472
Net operating loss carryforwards 124,591 123,029
Interest expense carryforward 6,499 0
Alternative minimum tax credit 856 971
Other 1,175 1,018
Total deferred tax assets 138,301 131,566
Valuation allowance for deferred tax assets (235) (125,870)
Total deferred tax asset, net of valuation allowance 138,066 5,696
Deferred tax liabilities:    
Intangible assets (144,498) (150,774)
Partnership interests (1,788) (44)
Qualified film expenditures (1,125) (3,470)
Total deferred tax liabilities (147,411) (154,288)
Net deferred tax liability $ (9,345) $ (148,592)