XML 91 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Employee benefits - current $ 0 $ 0
Provision for doubtful accounts - current 0 0
Deferred compensation - current 0 0
Deferred gain on tower transaction 0 0
Other 0 0
Total current deferred tax assets before valuation allowance 0 0
Valuation allowance 0 0
Total current deferred tax assets - net 0 0
Provision for doubtful accounts 4,383 795
Federal and state income tax loss carryforwards 96,334 126,278
Deferred compensation 11,601 5,307
Share-based compensation 4,174 3,145
Investments - impairments 348 499
Deferred gain on tower transaction, long term 1,897 3,035
Reserves 7,442 0
Debt fair value adjustment 5,162 0
Deferred Tax Liabilities, Property, Plant and Equipment 0 4,036
Employee benefits 543 944
Advertiser broadcasting obligations - noncurrent 0 47
Lease rental obligations 13,910 3,504
Other 1,614 1,532
Total non-current deferred tax assets before valuation allowance 147,408 149,122
Valuation allowance 37,154 12,861
Total non-current deferred tax assets - net 110,254 136,261
Deferred tax liabilities:    
Advertiser broadcasting obligations - current (7,172) 0
Total current deferred tax liabilities 0 0
Advertiser broadcasting obligations (7,172) 0
Property equipment and certain intangibles (55,922) 0
Broadcasting licenses and goodwill (656,949) (226,128)
Total deferred tax liabilities (720,043) (229,159)
Deferred Tax Assets (Liabilities), Net 609,789 $ 92,898
Estimated Income Tax Benefit -TCJA $ 291,500