XML 56 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Joint Ventures - Additional Information (Detail)
shares in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 30, 2012
USD ($)
shares
Jun. 30, 2017
USD ($)
shares
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Project
shares
Jun. 30, 2016
USD ($)
Apr. 27, 2017
Dec. 31, 2016
USD ($)
Oct. 31, 2016
Dec. 31, 2012
USD ($)
Schedule of Equity Method Investments [Line Items]                  
Equity in net income/(loss) of joint venture   $ 0 $ 700,000 $ 0 $ 700,000        
Investment in DreamPlay LLC   7,000,000   7,000,000     $ 7,000,000    
Non-controlling interest's share of losses   $ 55,000 224,000 $ 86,000 256,000        
Pacific Animation Partners Joint Venture                  
Schedule of Equity Method Investments [Line Items]                  
Percentage of ownership interest in joint venture   50.00%   50.00%          
Investment in joint venture, percentage share of operating expenses   50.00%   50.00%          
Number of episodes for which production completed | Project       65          
Episode show airing beginning date       2012-02          
DreamPlay Toys                  
Schedule of Equity Method Investments [Line Items]                  
Percentage of ownership interest in joint venture 50.00%                
Cash paid to Nant Works for joint venture $ 8,000,000     $ 400,000          
Issue of warrants (in shares) | shares 1.5                
Issue of warrants $ 7,000,000                
Joint venture toy service agreement expiration date Oct. 01, 2018                
Investment in DreamPlay LLC                 $ 7,000,000
Percentage of ownership interest in joint venture                 5.00%
Impairment charges       $ 0          
NantWorks                  
Schedule of Equity Method Investments [Line Items]                  
Issue of warrants (in shares) | shares   1.5   1.5          
NantWorks | Minimum                  
Schedule of Equity Method Investments [Line Items]                  
Ownership percentage   10.00%   10.00%          
China Joint Venture                  
Schedule of Equity Method Investments [Line Items]                  
Percentage of ownership interest in joint venture   51.00%   51.00%          
Non-controlling interest's share of losses   $ 55,000 224,000 $ 86,000 256,000        
Hong Kong Meisheng Cultural Co                  
Schedule of Equity Method Investments [Line Items]                  
Percentage of ownership interest in joint venture               50.00%  
Hong Kong Meisheng Cultural Co | Minimum                  
Schedule of Equity Method Investments [Line Items]                  
Ownership percentage           10.00%      
Video game                  
Schedule of Equity Method Investments [Line Items]                  
Equity in net income/(loss) of joint venture   $ 100,000 $ 200,000 $ 100,000 $ 200,000