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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenues $ 220,926 $ 170,782 [1] $ 411,368 $ 337,312 [1]
Operating expenses (income):        
Costs of revenues 121,903 99,939 236,527 206,104
Selling and marketing 7,476 12,077 13,616 20,552
General and administrative 87,612 80,736 [1] 147,862 169,878 [1]
Product development 595 1,592 [1] 1,140 1,924 [1]
Other operating income (6,077) (1,719) [1] (11,018) (4,000) [1]
Operating income (loss) 9,417 (21,843) 23,241 (57,146)
Non-operating income (expense):        
Interest expense, net (3,593) (7,564) (8,580) (13,898)
Other income (expense), net 475 2,001 2,367 (3,465)
Increase in income tax benefit payable to former stockholder 0 (7,096) 0 (7,121)
Income (loss) before loss from equity method investees and income taxes 6,299 (34,502) 17,028 (81,630)
Loss from equity method investees (3,572) (2,775) [1] (1,030) (9,137) [1]
Income (loss) before income taxes 2,727 (37,277) [1] 15,998 (90,767) [1]
Provision for income taxes 1,327 1,762 2,457 4,162
Net income (loss) 1,400 (39,039) 13,541 (94,929)
Less: Net loss attributable to non-controlling interests (934) (456) (2,629) (1,569)
Net income (loss) attributable to DreamWorks Animation SKG, Inc. $ 2,334 $ (38,583) $ 16,170 $ (93,360)
Net income (loss) per share of common stock attributable to DreamWorks Animation SKG, Inc.        
Basic net income (loss) per share (in dollars per share) $ 0.03 $ (0.45) $ 0.19 $ (1.09)
Diluted net income (loss) per share (in dollars per share) $ 0.03 $ (0.45) $ 0.18 $ (1.09)
Shares used in computing net income (loss) per share        
Basic (in shares) 86,627 85,732 86,513 85,674
Diluted (in shares) 89,445 85,732 88,903 85,674
[1] Reflects reclassifications between segments to conform to the current period methodology in allocating costs to the Consumer Products segment as previously discussed.