XML 60 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investments in Unconsolidated Entities Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
in-development_film_project
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
in-development_film_project
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Apr. 03, 2013
USD ($)
Investments in and Advances to Affiliates [Line Items]            
Other operating income $ 6,077 $ 1,719 [1] $ 11,018 $ 4,000 [1]    
Revenues 220,926 170,782 [1] 411,368 337,312 [1]    
Trade accounts receivable, net of allowance for doubtful accounts 249,790   249,790   $ 271,466  
Receivable from distributors, net of allowance for doubtful accounts 254,918   254,918   230,569  
ODW Holding Limited [Member]            
Investments in and Advances to Affiliates [Line Items]            
Trade accounts receivable, net of allowance for doubtful accounts 4,100   4,100   4,700  
Receivable from distributors, net of allowance for doubtful accounts 23,400   23,400   $ 1,100  
ODW Holding Limited [Member] | Distribution Arrangement [Member]            
Investments in and Advances to Affiliates [Line Items]            
Revenues $ 3,100 4,400 $ 24,600 4,800    
ODW Holding Limited [Member]            
Investments in and Advances to Affiliates [Line Items]            
Equity method investment, ownership percentage 45.45%   45.45%     45.45%
Equity method investment, cash contribution commitment           $ 50,000
Cash contributions satisfied $ 17,000   $ 17,000      
Estimated aggregate value of non-cash contributions           $ 100,000
Value of non-cash contributions satisfied 52,700   52,700      
Remaining cash contribution commitment to be paid $ 33,000   $ 33,000      
Payment period for remaining cash contribution commitment     2 years      
Remaining number of in-development film projects | in-development_film_project 2   2      
Value of consulting and training services rendered $ 6,300   $ 6,300      
ODW Holding Limited [Member] | Non-Cash Contributions [Member]            
Investments in and Advances to Affiliates [Line Items]            
Other operating income $ 2,500 $ 1,700 4,000 $ 4,000    
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.