Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting [Abstract]

Schedule of segment reporting information

Information on the reportable segments and reconciliations of total segment revenues, gross profit and significant assets to consolidated financial statements are presented below (in thousands):

		Three Months Ended
		March 31,
		2013		2012
Revenues
	Film and TV Specials/Series	$	96,920	$	129,967
	Classic Media	27,878		—
	Other(1)	9,850		6,117
Total Revenues		$	134,648	$	136,084
Gross Profit
	Film and TV Specials/Series	$	31,946	$	42,473
	Classic Media	16,726		—
	Other(1)	455		(2,889		)
Total Gross Profit(2)		$	49,127	$	39,584

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⁽¹⁾ Includes all other activities that are not a part of the Company's reportable segments (e.g., live performances).

⁽²⁾ The Company defines segment profit as segment revenues less segment costs of revenues ("segment gross profit"). The Company's segment gross profit is equivalent to total gross profit as presented on the consolidated statements of income, which includes a reconciliation to consolidated income before income taxes.

		March 31, 2013		December 31, 2012
Significant Assets by Segment
	Film and TV Specials/Series
	Accounts receivable, net	$	72,982	$	84,213
	Receivable from distributors, net	213,955		263,754
	Film and other inventories, net	832,933		772,338
	Intangible assets, net	11,900		11,900
	Goodwill	34,216		34,216
		1,165,986		1,166,421
	Classic Media
	Accounts receivable, net	23,118		22,876
	Film and other inventories, net(1)	11,046		10,379
	Intangible assets, net	131,326		136,334
	Goodwill	37,190		37,190
		202,680		206,779
	Other unallocated assets (primarily working capital and property, plant and equipment) and live performance assets	589,403		571,692
Total Assets		$	1,958,069	$	1,944,892

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⁽¹⁾  Consists primarily of programs in release, programs in development and physical inventory.