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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Statement [Abstract]        
Revenues (see Note 7 for related party amounts) $ 213,436 $ 162,803 $ 348,084 $ 298,887
Costs of revenues 133,276 114,247 218,797 210,747
Gross profit 80,160 [1] 48,556 [1] 129,287 [1] 88,140 [1]
Product development 1,069 1,340 2,032 2,474
Selling, general and administrative expenses 49,711 30,816 92,500 58,281
Other operating income related to Oriental DreamWorks contributions (2,859) 0 (2,859) 0
Operating income 32,239 16,400 37,614 27,385
Non-operating income (expense):        
Interest income, net 777 616 1,640 1,184
Other income, net 1,050 1,326 2,042 3,842
(Increase) decrease in income tax benefit payable to former stockholder (371) 283 (1,069) 392
Income before loss from equity method investees and income taxes 33,695 18,625 40,227 32,803
Loss from equity method investees 1,329 0 1,329 0
Income before income taxes 32,366 18,625 38,898 32,803
Provision for income taxes 10,118 5,853 10,536 10,957
Net income 22,248 12,772 28,362 21,846
Less: Net (loss) income attributable to non-controlling interests (5) 0 532 0
Net income attributable to DreamWorks Animation SKG, Inc. $ 22,253 $ 12,772 $ 27,830 $ 21,846
Net income per share of common stock attributable to DreamWorks Animation SKG, Inc.        
Basic net income per share (in dollars per share) $ 0.27 $ 0.15 $ 0.33 $ 0.26
Diluted net income per share (in dollars per share) $ 0.26 $ 0.15 $ 0.33 $ 0.26
Shares used in computing net income per share        
Basic (in shares) 83,524 84,125 84,094 84,031
Diluted (in shares) 84,533 84,893 84,898 84,807
[1] 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.