XML 92 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Federal and state net operating loss carryforwards $ 116,227 $ 109,020
Foreign net operating loss carryforwards 11,354 12,506
FCC licenses 6,396 6,291
Allowance for doubtful accounts 1,017 1,133
Unearned revenue 373 333
AMT credit 1,248 1,120
Derivatives and hedging instruments 7 254
Property and equipment 3,253 2,056
Accrued foreign withholding 2,238 2,136
Straight-line expense adjustments   31
Accrued restructuring   11
Production costs 11,123 11,535
Stock-based compensation 345 1,649
Intercompany expenses 4,830 3,624
Accrued Vacation/Bonus/Payroll 950 1,067
Other 1,676 1,620
Total gross deferred tax assets 161,037 154,386
Less valuation allowance (158,081) (151,273)
Net deferred tax assets 2,956 3,113
Deferred tax liabilities:    
FCC licenses and goodwill 108,327 100,421
Total gross deferred tax liabilities 108,327 100,421
Net deferred tax liability $ 105,371 $ 97,308