XML 33 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets and Goodwill (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill and accumulated impairment losses
The following tables present goodwill and accumulated impairment losses on a segment and consolidated basis as of December 31, 2015 and September 30, 2016 (dollars in thousands):
Radio Station Group
Goodwill:
 
Balance as of December 31, 2015:
 
       Goodwill
$
1,278,526

Accumulated impairment losses
(710,386
)
Total
$
568,140

Balance as of September 30, 2016:
 
Goodwill
1,278,526

Accumulated impairment losses
(710,386
)
Total
$
568,140

Westwood One
Goodwill:
 
Balance as of December 31, 2015:
 
       Goodwill
$
304,280

Accumulated impairment losses
(169,066
)
Total
$
135,214

Balance as of September 30, 2016:
 
Goodwill
304,280

Accumulated impairment losses
(169,066
)
Total
$
135,214

Consolidated
Goodwill:
 
Balance as of December 31, 2015:
 
       Goodwill
$
1,582,806

Accumulated impairment losses
(879,452
)
Total
$
703,354

Balance as of September 30, 2016:
 
Goodwill
1,582,806

Accumulated impairment losses
(879,452
)
Total
$
703,354

Schedule of Indefinite-Lived Intangible Assets
The following table presents the changes in intangible assets, other than goodwill, on a consolidated basis during the period December 31, 2015 to September 30, 2016, and balances as of such dates (dollars in thousands):
 
Indefinite-Lived
 
Definite-Lived
 
Total
Intangible Assets:
 
 
 
 
 
Balance as of December 31, 2015
$
1,578,066

 
$
174,530

 
$
1,752,596

Dispositions
(1,065
)
 

 
(1,065
)
Impairment losses

 
(1,816
)
 
(1,816
)
Amortization

 
(44,282
)
 
(44,282
)
Balance as of September 30, 2016
$
1,577,001

 
$
128,432

 
$
1,705,433

Schedule of Finite-Lived Intangible Assets
The following table presents the changes in intangible assets, other than goodwill, on a consolidated basis during the period December 31, 2015 to September 30, 2016, and balances as of such dates (dollars in thousands):
 
Indefinite-Lived
 
Definite-Lived
 
Total
Intangible Assets:
 
 
 
 
 
Balance as of December 31, 2015
$
1,578,066

 
$
174,530

 
$
1,752,596

Dispositions
(1,065
)
 

 
(1,065
)
Impairment losses

 
(1,816
)
 
(1,816
)
Amortization

 
(44,282
)
 
(44,282
)
Balance as of September 30, 2016
$
1,577,001

 
$
128,432

 
$
1,705,433