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Income Taxes (Benefit (Provision) for Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
[1]
Sep. 30, 2015
[1]
Jun. 30, 2015
[1]
Mar. 31, 2015
[1]
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Abstract]                      
Current Federal                 $ 495 $ 213 $ 684
Current Foreign                 (5,675) (6,413) (5,110)
Current State                 (3,981) (4,415) (12,305)
Total current                 (9,161) (10,615) (16,731)
Deferred Federal                 44,716 23,070 (164,769)
Deferred Foreign                 (1,048) (819) (130)
Deferred State                 16,950 (392) (9,370)
Total deferred                 60,618 21,859 (174,269)
Benefit (provision) for income taxes $ 42,077 $ 3,801 $ 4,144 $ 1,435 $ (3,126) $ (1,977) $ (3,101) $ (3,040) 51,457 11,244 (191,000)
Tax adjustment related to the small cell REIT conversion [2]                 $ 33,759 $ 0 $ 0
[1] Inclusive of the tax adjustment of $33.8 million in conjunction with the inclusion of small cells in the REIT in January 2016 . See also notes 11 and 19.
[2] During the fourth quarter of 2015, the Company de-recognized the net deferred tax liabilities related to the Company's small cells previously included in one or more TRSs in conjunction with the inclusion of small cells in the REIT in January 2016.