Quarterly report pursuant to Section 13 or 15(d)

Dispositions (Tables)

v3.8.0.1
Dispositions (Tables)
 9 Months Ended
Sep. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of carrying amounts of major classes of assets and liabilities and loss before income taxes The following table provides the carrying amounts of the major classes of assets and liabilities of Ticketfly and KXMZ that were disposed of in the three months ended September 30, 2017.

 
(in thousands)
Assets
 
Cash and cash equivalents
$
22,233

Accounts receivable, net
4,148

Prepaid expenses and other current assets
11,467

Property and equipment, net
5,237

Goodwill
103,474

Intangible assets, net
57,932

Other long-term assets
21,268

Total assets
$
225,759

Liabilities
 

Accounts payable, accrued liabilities and accrued compensation
$
4,630

Other current liabilities
29,573

Other long-term liabilities
9,151

Total liabilities
$
43,354

The following table provides Ticketfly’s loss before benefit from (provision for) income taxes for the three and nine months ended September 30, 2016 and 2017:

 
Three months ended 
 September 30,
 
Nine months ended 
 September 30,
 
2016
 
2017
 
2016
 
2017
 
(in thousands)
Loss before benefit from (provision for) income taxes
$
(10,515
)
 
$
(1,777
)
 
$
(26,365
)
 
$
(153,022
)