Investments in Unconsolidated Entities Investments in Unconsolidated Entities (Tables)

6 Months Ended

Jun. 30, 2013

Investments in Unconsolidated Entities [Abstract]

Schedule of cost and equity method investments

These investments are classified as investments in unconsolidated entities in the consolidated balance sheets and consist of the following (in thousands, unless otherwise indicated):

	June 30, 2013 Ownership Percentage	June 30, 2013		December 31, 2012
Oriental DreamWorks Holding Limited	45.45%	$	15,464	$	—
All Other	30%-50%	2,260		—
Total equity method investments		17,724		—
Total cost method investments		16,281		9,782
Total investments in unconsolidated entities		$	34,005	$	9,782

Schedule of losses from equity method investments

Loss from equity method investees consist of the following (in thousands):

	Three and six months ended June 30, 2013
Oriental DreamWorks Holding Limited(1)	$	957
All Other	372
Loss from equity method investees	$	1,329

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⁽¹⁾   The Company is recording its share of ODW results on a one-month lag. Accordingly, for the three months ended June 30, 2013, the Company's consolidated financial statements include its share of losses incurred by ODW for the period from April 3, 2013 (ODW Closing Date) to May 31, 2013.

Schedule of differences in venture-level equity and investment in unconsolidated entity

The following are the differences between the Company's venture-level equity and the balance of its investment in ODW (in thousands):

	June 30, 2013
Company's venture-level equity	$	55,257
Technology and intellectual property licenses(1)	(23,661		)
Other(2)	(16,132		)
Total ODW investment recorded	$	15,464

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⁽¹⁾ Represents differences between the Company's historical cost basis and the equity basis reflected at the venture-level (the amount recorded on the balance sheet of ODW) related to the Company's contributions of technology and intellectual property licenses. These basis differences arise because the contributed assets are recorded at fair value by ODW.

⁽²⁾  Represents the Company's net contribution commitment due to ODW.