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Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2014
ASSETS        
Cash and cash equivalents $ 205,953 $ 193,441 $ 199,261 $ 214,879
Receivables, net 129,422 89,352    
Other current assets 36,554 28,160    
Total current assets 371,929 310,953    
Property and equipment, at cost, net 86,736 88,158    
Goodwill 79,799 79,327    
Franchise rights and other identifiable intangibles, net 11,543 11,948    
Notes receivable, net of allowances 98,450 82,572    
Investments, employee benefit plans, at fair value 16,414 17,674    
Investment in affiliates 0 0    
Advances to affiliates 0 0    
Deferred income taxes 47,002 42,434    
Other assets 134,403 83,944    
Total assets 846,276 717,010    
Current liabilities        
Accounts payable 60,363 64,431    
Accrued expenses and other current liabilities 75,880 70,807    
Deferred revenue 121,592 71,587    
Current portion of long-term debt 660 1,191    
Total current liabilities 258,495 208,016    
Long-term debt 866,247 812,945    
Deferred compensation and retirement plan obligations 20,890 22,859    
Advances from affiliates 0 0    
Other liabilities 38,086 69,089    
Total liabilities 1,183,718 1,112,909    
Total shareholders’ (deficit) equity (337,442) (395,899)    
Total liabilities and shareholders’ deficit 846,276 717,010    
Parent        
ASSETS        
Cash and cash equivalents 18,530 13,529 19,177 25,290
Receivables, net 117,373 79,381    
Other current assets 8,712 19,029    
Total current assets 144,615 111,939    
Property and equipment, at cost, net 46,864 37,857    
Goodwill 65,813 60,620    
Franchise rights and other identifiable intangibles, net 4,027 2,965    
Notes receivable, net of allowances 13,447 18,866    
Investments, employee benefit plans, at fair value 0 0    
Investment in affiliates 514,602 473,448    
Advances to affiliates 8,991 17,144    
Deferred income taxes 35,485 10,664    
Other assets 15,285 319    
Total assets 849,129 733,822    
Current liabilities        
Accounts payable 21,041 12,359    
Accrued expenses and other current liabilities 46,091 29,099    
Deferred revenue 120,536 8,749    
Current portion of long-term debt 0 0    
Total current liabilities 187,668 50,207    
Long-term debt 853,152 799,212    
Deferred compensation and retirement plan obligations 0 0    
Advances from affiliates 132,597 235,629    
Other liabilities 13,154 44,673    
Total liabilities 1,186,571 1,129,721    
Total shareholders’ (deficit) equity (337,442) (395,899)    
Total liabilities and shareholders’ deficit 849,129 733,822    
Guarantor Subsidiaries        
ASSETS        
Cash and cash equivalents 589 19 27 25
Receivables, net 1,635 1,132    
Other current assets 33,814 14,176    
Total current assets 36,038 15,327    
Property and equipment, at cost, net 23,925 33,575    
Goodwill 0 5,193    
Franchise rights and other identifiable intangibles, net 0 1,013    
Notes receivable, net of allowances 42,031 38,957    
Investments, employee benefit plans, at fair value 16,414 17,674    
Investment in affiliates 50,701 37,182    
Advances to affiliates 123,089 212,773    
Deferred income taxes 13,056 33,936    
Other assets 66,306 45,383    
Total assets 371,560 441,013    
Current liabilities        
Accounts payable 35,440 48,238    
Accrued expenses and other current liabilities 35,938 45,601    
Deferred revenue 45 61,890    
Current portion of long-term debt 0 430    
Total current liabilities 71,423 156,159    
Long-term debt 3,712 3,712    
Deferred compensation and retirement plan obligations 20,880 22,849    
Advances from affiliates 1,294 257    
Other liabilities 14,981 15,755    
Total liabilities 112,290 198,732    
Total shareholders’ (deficit) equity 259,270 242,281    
Total liabilities and shareholders’ deficit 371,560 441,013    
Non-Guarantor Subsidiaries        
ASSETS        
Cash and cash equivalents 186,834 179,893 180,057 189,564
Receivables, net 10,564 8,992    
Other current assets 3,868 5,331    
Total current assets 201,266 194,216    
Property and equipment, at cost, net 15,947 16,726    
Goodwill 13,986 13,514    
Franchise rights and other identifiable intangibles, net 7,516 7,970    
Notes receivable, net of allowances 42,972 24,749    
Investments, employee benefit plans, at fair value 0 0    
Investment in affiliates 0 0    
Advances to affiliates 9,863 7,789    
Deferred income taxes 0 0    
Other assets 52,838 38,348    
Total assets 344,388 303,312    
Current liabilities        
Accounts payable 4,032 3,987    
Accrued expenses and other current liabilities 3,586 6,378    
Deferred revenue 1,116 1,053    
Current portion of long-term debt 660 761    
Total current liabilities 9,394 12,179    
Long-term debt 9,383 10,021    
Deferred compensation and retirement plan obligations 10 10    
Advances from affiliates 8,052 1,820    
Other liabilities 11,516 10,933    
Total liabilities 38,355 34,963    
Total shareholders’ (deficit) equity 306,033 268,349    
Total liabilities and shareholders’ deficit 344,388 303,312    
Eliminations        
ASSETS        
Cash and cash equivalents 0 0 $ 0 $ 0
Receivables, net (150) (153)    
Other current assets (9,840) (10,376)    
Total current assets (9,990) (10,529)    
Property and equipment, at cost, net 0 0    
Goodwill 0 0    
Franchise rights and other identifiable intangibles, net 0 0    
Notes receivable, net of allowances 0 0    
Investments, employee benefit plans, at fair value 0 0    
Investment in affiliates (565,303) (510,630)    
Advances to affiliates (141,943) (237,706)    
Deferred income taxes (1,539) (2,166)    
Other assets (26) (106)    
Total assets (718,801) (761,137)    
Current liabilities        
Accounts payable (150) (153)    
Accrued expenses and other current liabilities (9,735) (10,271)    
Deferred revenue (105) (105)    
Current portion of long-term debt 0 0    
Total current liabilities (9,990) (10,529)    
Long-term debt 0 0    
Deferred compensation and retirement plan obligations 0 0    
Advances from affiliates (141,943) (237,706)    
Other liabilities (1,565) (2,272)    
Total liabilities (153,498) (250,507)    
Total shareholders’ (deficit) equity (565,303) (510,630)    
Total liabilities and shareholders’ deficit $ (718,801) $ (761,137)