Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Assets
Cash and cash equivalents	$ 75,145	$ 110,814
Trade accounts receivable, net of allowance for doubtful accounts	249,790	271,466
Receivables from distributors, net of allowance for doubtful accounts	254,918	230,569
Film and other inventory costs, net	853,324	820,454
Prepaid expenses	30,074	29,133
Other assets	68,266	69,098
Investments in unconsolidated entities	39,829	32,814
Property, plant and equipment, net of accumulated depreciation and amortization	47,834	37,765
Intangible assets, net of accumulated amortization	164,637	172,328
Goodwill	190,668	190,668
Total assets	1,974,485	1,965,109
Liabilities:
Accounts payable	14,602	10,847
Accrued liabilities	172,939	199,665
Payable to former stockholder	4,392	20,776
Deferred revenue and other advances	54,571	74,659
Deferred gain on sale-leaseback transaction	85,129	87,410
Revolving credit facility	108,000	60,000
Senior unsecured notes, net of deferred financing costs	295,665	295,134
Deferred taxes, net	18,483	17,778
Total liabilities	753,781	766,269
Commitments and contingencies
DreamWorks Animation SKG, Inc. Stockholders' Equity:
Additional paid-in capital	1,244,317	1,227,220
Accumulated other comprehensive loss	(7,436)	(3,642)
Retained earnings	724,148	707,978
Less: Class A Treasury common stock, at cost, 28,580,112 and 28,401,898 shares, as of June 30, 2016 and December 31, 2015, respectively	(793,947)	(789,186)
Total DreamWorks Animation SKG, Inc. stockholders' equity	1,168,235	1,143,517
Non-controlling interests	52,469	55,323
Total equity	1,220,704	1,198,840
Total liabilities and equity	1,974,485	1,965,109
Common Class A [Member]
DreamWorks Animation SKG, Inc. Stockholders' Equity:
Common stock	1,075	1,069
Common Class B [Member]
DreamWorks Animation SKG, Inc. Stockholders' Equity:
Common stock	$ 78	$ 78