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Deferred Revenue and Other Advances (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Total deferred revenue and other advances$ 27,225,000 $ 27,225,000 $ 20,793,000
Home Box Office Inc Advance Member [Member]
     
Total deferred revenue and other advances0[1] 0[1] 0[1]
Deferred revenue and other advances, amounts earned15,000,000[1]0[1]45,000,000[1]13,333,000[1] 
Licensing Advances [Member]
     
Total deferred revenue and other advances9,939,000 9,939,000 12,967,000
Deferred revenue and other advances, amounts earned1,204,00016,0007,228,00020,067,000 
Deferred Revenue [Member]
     
Total deferred revenue and other advances9,830,000 9,830,000 3,795,000
Deferred revenue and other advances, amounts earned611,000376,0004,289,0008,341,000 
Strategic Alliance Or Development Advances [Member]
     
Total deferred revenue and other advances2,917,000 2,917,000 1,667,000
Deferred revenue and other advances, amounts earned6,550,000[2]9,295,000[2]19,650,000[2]14,250,000[2] 
Amount capitalized as offset to property, plant and equipment3,300,0007,400,00011,000,0009,300,000 
Amount capitalized as offset to other assets  2,100,000  
Other Advances [Member]
     
Total deferred revenue and other advances4,539,000 4,539,000 2,364,000
Deferred revenue and other advances, amounts earned$ 487,000$ 958,000$ 6,680,000$ 10,013,000 
[1]The Company remains a participant of an exclusive multi-picture domestic pay television license agreement originally entered into between Old DreamWorks Studios and Home Box Office, Inc. ("HBO"), pursuant to which the Company receives advances against license fees payable for future film product. In September 2011, the agreement was amended and is currently set to expire at the end of 2012.
[2]Of the total amounts earned against the “Strategic Alliance/Development Advances,” $3.3 million and $7.4 million, respectively, for the three months ended September 30, 2011 and 2010, and $11.0 million and $9.3 million, respectively, for the nine months ended September 30, 2011 and 2010, were capitalized as an offset to property, plant and equipment. Additionally, during the nine months ended September 30, 2011, of the total amounts earned against the “Strategic Alliance/Development Advances,” $2.1 million was recorded as a reduction to other assets.