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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2015
Income Tax Disclosure Abstract  
Schedule Of Income Tax Expense Reconciliation
Years Ended December 31,
201520142013
(amounts in thousands)
Federal statutory income tax rate 35%35%35%
Computed tax expense at federal statutory rates on income
before income taxes $16,667$16,357$16,975
State income tax expense, net of federal benefit1,3332,4913,399
Non-recognition of expense due to full valuation allowance(244)-54
Tax benefit shortfall associated with share-based awards1262997
Nondeductible expenses and other6691,0011,051
Income taxes$18,437$19,911$22,476
Schedule of Components of Income Tax Expense (Benefit)
Years Ended December 31,
201520142013
Current:
Federal$25$-$-
State9010054
Total current11510054
Deferred:
Federal17,04217,37319,051
State1,2802,4383,371
Total deferred 18,32219,81122,422
Total income taxes (benefit) $18,437$19,911$22,476
Schedule of Deferred Tax Assets and Liabilities
December 31,
20152014
(amounts in thousands)
Deferred tax assets:
Employee benefits$783$678
Deferred compensation988588
Provision for doubtful accounts835959
Deferred gain on tower transaction235236
Other987505
Total current deferred tax assets before valuation allowance3,8282,966
Valuation allowance(231)(620)
Total current deferred tax assets - net3,5972,346
Federal and state income tax loss carryforwards129,944130,074
Share-based compensation3,2182,648
Investments - impairments499498
Lease rental obligations3,4402,289
Deferred compensation 3,9684,322
Deferred gain on tower transaction3,0393,281
Other non-current1,0141,154
Total non-current deferred tax assets before valuation allowance145,122144,266
Valuation allowance(20,407)(20,146)
Total non-current deferred tax assets - net124,715124,120
Total deferred tax assets$128,312$126,466
Deferred tax liabilities:
Advertiser broadcasting obligations$(133)$(98)
Total current deferred tax liabilities(133)(98)
Deferral of gain recognition on the extinguishment of debt(4,568)(6,119)
Property, equipment and certain intangibles (other
than broadcasting licenses and goodwill)4,8045,579
Broadcasting licenses and goodwill(206,594)(187,050)
Total non-current deferred tax liabilities(206,358)(187,590)
Total deferred tax liabilities$(206,491)$(187,688)
Total net deferred tax liabilities$(78,179)$(61,222)
Schedule of Deferred Tax Assets Valuation Allowance
IncreaseIncrease
(Decrease)(Decrease)
ChargedCharged
(Credited)(Credited)
Balance AtTo IncomeTo Balance At
Beginning TaxesBalanceEnd Of
Year EndedOf Year(Benefit)SheetYear
(amounts in thousands)
December 31, 2015$20,766$(165)$37$20,638
December 31, 201420,238528-20,766
December 31, 201318,3331,905-20,238
Schedule of Liabilities For Uncertain Tax Positions
December 31,
20152014
(amounts in thousands)
Liabilities for uncertain tax positions
Tax$67$67
Interest and penalties170150
Total$237$217
Schedule of Expense Income For Uncertain Tax Positions
Years Ended December 31,
201520142013
(amounts in thousands)
Interest and penalties (income)201811
Total income taxes (benefit)
from uncertain tax positions$20$18$11
Schedule of Changes in Unrecognized Tax Benefits
Years Ended December 31,
201520142013
(amounts in thousands)
Beginning of year balance$(7,690)$(7,690)$(7,690)
Prior year positions
Gross Increases---
Gross Decreases---
Current year positions
Gross Increases---
Gross Decreases---
Settlements with tax authorities---
Reductions due to statute lapse---
End of year balance$(7,690)$(7,690)$(7,690)
Ending liability balance included above that was
reflected as an offset to deferred tax assets$(7,623)$(7,623)$(7,623)
Schedule of Income Tax Payments and Refunds
Years Ended December 31,
201520142013
(amounts in thousands)
State income tax payments$81$79$69
Federal and state income tax refunds$-$10$5
Summary of Operating Loss Carryforwards [Table Text Block]
Net Operating Losses
December 31, 2015
Suspended
NOLsWindfallNOL Expiration Period
(amounts in thousands)(in years)
Federal NOL carryforwards$292,800$10,7992030to2035
State NOL carryforwards$614,834$8,8062016to2034
State income tax credit$1,248to2018