Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes

Schedule of provision for (benefit from) income taxes

	Year Ended December 31,
	2012		2011			2010
Current:
Federal	$	21	$	543		$	340
State		1,571		652			620
Foreign		633		—			—
Total current	$	2,225	$	1,195		$	960
Deferred:
Federal	$	33,865	$	(25,907	)	$	18,270
State		4,373		8,667			815
Total deferred		38,238		(17,240	)		19,085
Total current and deferred	$	40,463	$	(16,045	)	$	20,045

Schedule of reconciliation of the amount calculated by applying the 35 % federal statutory rate to income before income taxes to the actual (benefit from) provision for income taxes and effective income tax rate on continuing operations

	2012			2011			2010
Provision assuming federal statutory rate	$	7,871		$	11,780		$	19,680
State taxes, net of federal tax benefit		5,723			1,790			2,394
State tax law/rate changes, net of federal tax benefit		1,883			5,703			(281	)
Change in valuation allowance		(4,622	)		(36,541	)		(1,181	)
Impairment of goodwill		—			—			(220	)
Stock compensation		(17	)		601			366
Reserve of tax contingencies		633			—			—
Impact of JV Sale Transaction		28,435			—			—
Other		557			622			(713	)
	$	40,463		$	(16,045	)	$	20,045
Effective income tax rate on continuing operations		179.9	%		(47.7	)%		35.7	%

Schedule of the components of the net deferred tax liability

	December 31,
	2012			2011
Deferred tax liabilities:
Deferred gain related to equity investment in NBC joint venture	$	259,049		$	265,048
Property and equipment		12,822			11,354
Intangible assets		36,761			20,100
Deferred gain on debt repurchase		18,309			18,378
Noncontrolling interest		549			1,384
Other		7,476			7,614
Total	$	334,966		$	323,878
Deferred tax assets:
Net operating loss carryforwards	$	(110,169	)	$	(146,911	)
Equity investments		(1,554	)		(1,467	)
Other		(32,625	)		(35,800	)
Valuation allowance		18,157			23,422
Total		(126,191	)		(160,756	)
Net deferred tax liabilities	$	208,775		$	163,122

Schedule of reconciliation of the beginning and ending amounts of unrecognized tax benefits

	Year Ended December 31,
	2012			2011			2010
Balance at beginning of year	$	26,381		$	26,610		$	24,541
Additions for tax positions of current year		1,798			2,386			2,556
Additions for tax positions of prior years		—			—			—
Reductions for tax positions of prior years		(1,133	)		(2,128	)		—
Reductions related to settlements with taxing authorities		—			—			—
Reductions related to expiration of the statute of limitations		(487	)		(487	)		(487	)
Balance at end of year	$	26,559		$	26,381		$	26,610