XML 25 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Information On Reportable Segments And Reconciliation To Consolidated Net Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Segment Reporting Information [Line Items]    
Total unique subscribers at end of period 0 23,600,000
Revenues $ 869,791 $ 718,553
Cost of revenues and marketing expenses 759,833 542,410
Contribution profit (loss) 109,958 176,143
Other operating expenses 111,893 73,903
Operating income (loss) (1,935) 102,240
Other income (expense) (5,090) (4,000)
Benefit for income taxes (2,441) 38,007
Net income (loss) (4,584) 60,233
Domestic [Member]
   
Segment Reporting Information [Line Items]    
Total unique subscribers at end of period   22,797,000 [1]
Revenues   706,274
Cost of revenues and marketing expenses   519,389
Contribution profit (loss)   186,885
International [Member]
   
Segment Reporting Information [Line Items]    
Total unique subscribers at end of period   803,000
Revenues   12,279
Cost of revenues and marketing expenses   23,021
Contribution profit (loss)   (10,742)
Domestic Streaming [Member]
   
Segment Reporting Information [Line Items]    
Number Of Subscriptions At End Of Period 23,410,000  
Revenues 506,665  
Cost of revenues and marketing expenses 440,157  
Contribution profit (loss) 66,508  
International Streaming [Member]
   
Segment Reporting Information [Line Items]    
Number Of Subscriptions At End Of Period 3,065,000  
Revenues 43,425  
Cost of revenues and marketing expenses 146,108  
Contribution profit (loss) (102,683)  
Domestic Dvd [Member]
   
Segment Reporting Information [Line Items]    
Number Of Subscriptions At End Of Period 10,089,000  
Revenues 319,701  
Cost of revenues and marketing expenses 173,568  
Contribution profit (loss) $ 146,133  
[1] For purposes of determining the number of unique subscribers, domestic subscribers who have elected both a DVD and a streaming subscription plan are considered a single unique subscriber.