Reportable Segments (Tables)

6 Months Ended

Jun. 30, 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					Six Months Ended
		June 30,					June 30,
		2013		2012			2013		2012
Revenues
	Film and TV Specials/Series	$	200,680	$	156,317		$	297,600	$	286,284
	Classic Media	8,971		—			36,849		—
	Other(1)	3,785		6,486			13,635		12,603
Total Revenues		$	213,436	$	162,803		$	348,084	$	298,887
Gross Profit
	Film and TV Specials/Series	$	76,801	$	56,499		$	108,747	$	98,972
	Classic Media	3,040		—			19,766		—
	Other(1)	319		(7,943		)	774		(10,832		)
Total Gross Profit(2)		$	80,160	$	48,556		$	129,287	$	88,140

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

		June 30, 2013		December 31, 2012
Significant Assets by Segment
	Film and TV Specials/Series
	Trade accounts receivable, net	$	68,844	$	84,213
	Receivable from distributors, net	285,118		263,754
	Film and other inventories, net	827,256		772,338
	Intangible assets, net	11,900		11,900
	Goodwill	34,216		34,216
		1,227,334		1,166,421
	Classic Media
	Trade accounts receivable, net	20,121		22,876
	Film and other inventories, net(1)	12,397		10,379
	Intangible assets, net	129,746		136,334
	Goodwill	28,649		37,190
		190,913		206,779
	Other(2)	693,643		571,692
Total Assets		$	2,111,890	$	1,944,892

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

⁽²⁾  "Other" includes unallocated assets (primarily working capital and property, plant and equipment), as well as assets related to segments that are not reportable.