XML 46 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
HEDULE II
CUMULUS MEDIA INC.
FINANCIAL STATEMENT SCHEDULE
VALUATION AND QUALIFYING ACCOUNTS
Fiscal Year
 
Balance at
Beginning
of Year
 
Charged to Costs and Expenses
 
Deductions
 
Balance
at End
of Year
Allowance for doubtful accounts
 
 
 
 
 
 
 
 
2017
 
$
4,691

 
$
5,808

 
$
(6,177
)
 
$
4,322

2016
 
$
4,923

 
$
1,103

 
$
(1,335
)
 
$
4,691

2015
 
$
6,004

 
$
4,501

 
$
(5,582
)
 
$
4,923

Valuation allowance on deferred taxes
 
 
 
 
 
 
 
 
2017
 
$
17,205

 
$
58,255

 
$

 
$
75,460

2016
 
$
17,173

 
$
32

 
$

 
$
17,205

2015
 
$
18,991

 
$
517

 
$
(2,335
)
 
$
17,173