INCOME TAXES (Schedule of Consolidated Deferred Tax Asset and Liability) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred tax assets: [Abstract] | ||
Financial statement accruals not currently deductible | $ 8,045salm_DeferredTaxAssetsAccrualsNotCurrentlyDeductible | $ 6,786salm_DeferredTaxAssetsAccrualsNotCurrentlyDeductible |
Net operating loss, AMT credit and other carryforwards | 72,618salm_DeferredTaxAssetsNetOperatingLossCarryForward | 71,246salm_DeferredTaxAssetsNetOperatingLossCarryForward |
State taxes | 108us-gaap_DeferredTaxAssetsStateTaxes | 90us-gaap_DeferredTaxAssetsStateTaxes |
Other | 3,821us-gaap_DeferredTaxAssetsOther | 3,322us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 84,592us-gaap_DeferredTaxAssetsGross | 81,444us-gaap_DeferredTaxAssetsGross |
Valuation allowance for deferred tax assets | (2,952)us-gaap_DeferredTaxAssetsValuationAllowance | (2,868)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred tax assets | 81,640us-gaap_DeferredTaxAssetsNet | 78,576us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: [Abstract] | ||
Excess of net book value of property and equipment and software for financial reporting purposes over tax basis | 3,000salm_DeferredTaxLiabilitiesFixedAssetBasisDifference | 3,840salm_DeferredTaxLiabilitiesFixedAssetBasisDifference |
Excess of net book value of intangible assets for financial reporting purposes over tax basis | 118,773salm_DeferredTaxLiabilitiesIntangibleAssetBasisDifference | 109,133salm_DeferredTaxLiabilitiesIntangibleAssetBasisDifference |
Interest rate swap | 187us-gaap_DeferredTaxLiabilitiesDerivatives | 1,251us-gaap_DeferredTaxLiabilitiesDerivatives |
Unrecognized tax benefits | 110salm_UnrecognizedTaxBenefitsIncomeTaxDeferredTaxAssets | 933salm_UnrecognizedTaxBenefitsIncomeTaxDeferredTaxAssets |
Other | 526us-gaap_DeferredTaxLiabilitiesOther | |
Total deferred tax liabilities | 122,596us-gaap_DeferredTaxLiabilities | 115,157us-gaap_DeferredTaxLiabilities |
Net deferred tax liabilities | $ (40,956)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (36,581)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred Tax Assets Accruals Not Currently Deductible No definition available.
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- Definition
Deferred Tax Assets, Net Operating Loss Carry Forward No definition available.
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- Definition
Deferred Tax Liabilities, Fixed Asset Basis Difference No definition available.
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- Definition
Deferred Tax Liabilities, Intangible Asset Basis Difference No definition available.
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- Definition
Unrecognized Tax Benefits Income Tax Deferred Tax Assets No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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