XML 100 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Unaudited) - Schedule of Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 270,311 $ 264,720 $ 252,227 $ 242,095 $ 246,641 $ 251,652 $ 260,350 $ 241,490 $ 1,029,353 $ 1,000,133 $ 890,960
Gross profit 62,538 63,611 58,980 55,065 58,850 57,098 58,927 54,584 240,194 229,459 202,026
Net income (loss) $ (39,891) $ 4,983 $ 1,431 $ 1,139 $ 37,454 $ 5,114 $ 1,605 $ 289 $ (32,338) $ 44,462 $ (8,660)
Net income (loss) per share:                      
Basic (in USD per share) $ (0.75) $ 0.09 $ 0.03 $ 0.02 $ 0.71 $ 0.10 $ 0.03 $ 0.01 $ (0.61) $ 0.85 $ (0.17)
Diluted (in USD per share) $ (0.75) $ 0.09 $ 0.03 $ 0.02 $ 0.69 $ 0.10 $ 0.03 $ 0.01 $ (0.61) $ 0.84 $ (0.17)
Effect of Fourth Quarter Events [Line Items]                      
Goodwill impairment charge $ (37,500)               $ (37,539)    
Decrease in contingent consideration liability         $ 36,100       $ 270 $ 37,873 $ 31,331
DB Studios                      
Effect of Fourth Quarter Events [Line Items]                      
Decrease in contingent consideration liability         31,000         30,400  
Production Graphics                      
Effect of Fourth Quarter Events [Line Items]                      
Decrease in contingent consideration liability         $ 5,600         $ 7,200 $ 26,600