XML 39 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current provision:      
Federal $ 0 $ 0 $ 0
State 4,059 3,595 3,250
Foreign 0 466 0
Current Income Tax Expense (Benefit) 4,059 4,061 3,250
Deferred provision:      
Federal 50,544 32,229 35,337
State 3,301 3,087 3,926
Foreign 0 0 0
Deferred income tax expense 53,845 35,316 39,263
Income Tax Expense (Benefit), Continuing Operations 57,904 39,377 42,513
Reconciliation of statutory federal income tax rate to income before income taxes      
Amounts computed at statutory federal rate (45,280) (97,405) (259,890)
Non-deductible expenses 477 376 505
State income tax expense, net of federal income tax impact 5,944 5,708 6,019
Net tax expense (benefit) related to ventures (6,737) (2,856) 18,352
Non-deductible share-based compensation 5,776 6,623 4,505
Non-deductible goodwill impairment 0 0 125,164
Other 0 (2,936) 0
Change in valuation allowance 97,724 129,867 147,858
Deferred tax assets:      
Net operating loss carryforwards 1,008,492 973,560  
Wireless licenses 13,291 21,046  
Capital loss carryforwards 0 3,031  
Reserves and allowances 13,990 8,818  
Share-based compensation 29,698 34,631  
Deferred charges 49,898 53,835  
Investments and deferred tax on unrealized losses 395 5,478  
Intangible assets 15,502 18,545  
Goodwill 28,546 30,869  
Other 2,156 2,328  
Gross deferred tax assets 1,161,968 1,152,141  
Deferred tax liabilities:      
Deferred Tax Liabilities, Property, Plant and Equipment (222,260) (302,373)  
Deferred Tax Liabilities, Other (242) (439)  
Deferred Tax Assets, Net of Valuation Allowance 939,466 849,329  
Deferred Tax Assets, Valuation Allowance (937,568) (847,399)  
Other deferred tax liabilities:      
Wireless licenses (378,876) (317,682)  
Investment in joint ventures (1,653) (10,236)  
Net deferred tax liabilities (378,631) (325,988)  
Current deferred tax assets (included in other current assets) 6,480 7,816  
Long-term deferred tax liabilities $ (385,111) $ (333,804)