XML 59 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Investments in Unconsolidated Entities Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
in-development_film_project
Mar. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Apr. 03, 2013
USD ($)
Investments in and Advances to Affiliates [Line Items]        
Other operating income $ 4,941 $ 2,281 [1]    
Revenues 190,442 166,530 [1]    
Trade accounts receivable, net of allowance for doubtful accounts 253,803   $ 271,466  
Receivable from distributors, net of allowance for doubtful accounts 240,846   230,569  
ODW Holding Limited [Member]        
Investments in and Advances to Affiliates [Line Items]        
Trade accounts receivable, net of allowance for doubtful accounts 6,600   4,700  
Receivable from distributors, net of allowance for doubtful accounts 20,500   $ 1,100  
ODW Holding Limited [Member] | Distribution Arrangement [Member]        
Investments in and Advances to Affiliates [Line Items]        
Revenues $ 21,500 400    
ODW Holding Limited [Member]        
Investments in and Advances to Affiliates [Line Items]        
Equity method investment, ownership percentage 45.45%     45.45%
Equity method investment, cash contribution commitment       $ 50,000
Cash contributions satisfied $ 17,000      
Estimated aggregate value of non-cash contributions       $ 100,000
Value of non-cash contributions satisfied 49,100      
Remaining cash contribution commitment to be paid $ 33,000      
Payment period for remaining cash contribution commitment 2 years      
Remaining number of in-development film projects | in-development_film_project 2      
Value of consulting and training services rendered $ 6,400      
ODW Holding Limited [Member] | Non-Cash Contributions [Member]        
Investments in and Advances to Affiliates [Line Items]        
Other operating income 1,500 $ 2,300    
Revenues $ 2,500      
[1] Reflects reclassifications between segments to conform to the current period methodology in allocating costs to the Consumer Products segment as previously discussed.