Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Assets
Cash and cash equivalents	$ 28,845	$ 59,246
Trade accounts receivable, net of allowance for doubtful accounts	93,841	109,102
Receivables from distributors, net of allowance for doubtful accounts	285,118	266,185
Film and other inventory costs, net	875,070	820,482
Prepaid expenses	24,280	18,593
Other assets	14,241	14,869
Investments in unconsolidated entities	34,005	9,782
Property, plant and equipment, net of accumulated depreciation and amortization	188,432	188,986
Deferred taxes, net	232,561	238,007
Intangible assets, net of accumulated amortization	153,514	148,234
Goodwill	181,983	71,406
Total assets	2,111,890	1,944,892
Liabilities:
Accounts payable	4,341	6,611
Accrued liabilities	227,706	123,886
Payable to former stockholder	262,703	277,632
Deferred revenue and other advances	52,634	25,517
Revolving credit facility	200,000	165,000
Total liabilities	747,384	598,646
Commitments and contingencies (Note 17)
DreamWorks Animation SKG, Inc. Stockholders' Equity:
Additional paid-in capital	1,075,638	1,057,452
Accumulated other comprehensive (loss) income	(2,283)	313
Retained earnings	1,045,144	1,017,314
Less: Class A Treasury common stock, at cost, 27,029,526 and 25,661,817 shares, as of June 30, 2013 and December 31, 2012, respectively	(756,217)	(730,568)
Total DreamWorks Animation SKG, Inc. stockholders’ equity	1,363,389	1,345,616
Non-controlling interests	1,117	630
Total equity	1,364,506	1,346,246
Total liabilities and equity	2,111,890	1,944,892
Class A Common Stock
DreamWorks Animation SKG, Inc. Stockholders' Equity:
Common stock	1,029	1,027
Class B Common Stock
DreamWorks Animation SKG, Inc. Stockholders' Equity:
Common stock	$ 78	$ 78