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INCOME TAXES - Narrative (Detail) - USD ($)
$ in Thousands
1 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
May 01, 2019
May 01, 2019
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax Credit Carryforward [Line Items]            
Tax expense (benefit), net $ 102,900          
Tax expense for reduction in NOLs and cancellation of debt   $ 483,000        
Tax benefit from reduction in deferred tax liability from long term debt discharged   275,200        
Tax benefit from settlement of unrecognized tax benefits   62,300        
Tax benefit for reduction in valuation allowance   263,800        
Income tax expense (benefit) 185,400          
Income tax expense (benefit), deferred tax liabilities 529,100          
Income tax expense (benefit), deferred tax assets (343,700)          
Current tax expense   76,744 $ (10,971)   $ (10,193) $ 83
Deferred tax expense (benefit)   $ (115,839) (9,120)   (3,643) $ 177,105
Tax Act, reduction in deferred tax asset valuation allowance         $ (282,100)  
Net operating loss carryforwards     167,000 $ 167,000    
Deferred tax asset, interest expense limitation and carryforward     324,500 324,500    
Capital loss realized       $ 2,400,000    
Capital loss carryforward period       5 years    
Deferred tax asset relating to stock-based compensation expense under ASC 718-10     $ 2,300 $ 2,300    
Effective tax benefit (expense)   0.40% 15.10%   (57.30%) 21.30%
Fresh-start adjustments, income tax at federal rate, amount $ 2,000,000          
Valuation allowance     $ 720,622 720,622 $ 693,541  
Tax Act, provisional deferred tax benefit         (282,100)  
Tax impact of outdoor charges eliminated in discontinued operations       0 8,017 $ 172,472
Loss on intercompany note           $ 855,700
Total amount of interest accrued     6,900 6,900 50,600  
Total amount of unrecognized tax benefits and accrued interest and penalties     20,500 20,500 103,700  
Unrecognized tax benefits and accrued interest and penalties included in other long-term liabilities     20,334 20,334 94,051  
Unrecognized tax benefits and accrued interest and penalties included in accrued expenses     0 0 1,300  
Unrecognized tax benefits recorded net with deferred tax assets for net operating losses     200 200 8,400  
Total amount of unrecognized tax benefits that, if recognized, would impact effective income tax rate     15,500 15,500 59,300  
Reduction of unrecognized tax benefits resulting from settlement with taxing authorities       1,183 0  
Reduction to unrecognized tax benefits due to expiration of statue of limitations       41,965 2,111  
Federal and state            
Tax Credit Carryforward [Line Items]            
Valuation allowance     720,600 720,600    
Foreign            
Tax Credit Carryforward [Line Items]            
Net foreign deferred tax assets     300 $ 300 2,900  
Federal and state            
Tax Credit Carryforward [Line Items]            
Tax Act, reduction in deferred tax asset valuation allowance     $ 1,100   (11,300)  
Tax Years 2011 And 2012            
Tax Credit Carryforward [Line Items]            
Reduction of unrecognized tax benefits resulting from settlement with taxing authorities         2,100  
Federal and State Deferred Tax Assets            
Tax Credit Carryforward [Line Items]            
Valuation allowance         $ 202,000