XML 32 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Deferred Tax Liabilities And Assets) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Deferred tax liabilities:      
Intangibles and fixed assets $ 2,402,168 $ 2,451,874  
Long-term debt 183,615 381,712  
Investments in nonconsolidated affiliates 0 49,654  
Unrealized loss in marketable securities 0 10,058  
Other investments 6,759 5,832  
Other 6,655 5,480  
Total deferred tax liabilities 2,599,197 2,904,610  
Deferred tax assets:      
Accrued expenses 106,651 85,132  
Investments in nonconsolidated affiliates 1,824 0  
Net operating loss carryforwards 1,287,239 1,278,894  
Bad debt reserves 9,726 12,633  
Other 35,527 41,011  
Total gross deferred tax assets 1,440,967 1,417,670  
Less: Valuation allowance 327,623 183,686 16,300
Total deferred tax assets 1,113,344 1,233,984  
Net deferred tax liabilities $ 1,485,853 $ 1,670,626