XML 39 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Information regarding business segments

Information regarding our segments is as follows:

 

( in thousands )  Three months ended  Nine months ended 
   September 30,  September 30, 
   2014  2013  2014  2013 

Segment operating revenues:

     

Lifestyle media

  $618,090   $593,135   $1,926,102   $1,817,893  

Corporate and other

   27,110    24,990    73,131    59,745  

Intersegment eliminations

   (777  (1,224  (2,929  (1,224
  

 

 

  

 

 

  

 

 

  

 

 

 

Total operating revenues

  $644,423   $616,901   $1,996,304   $1,876,414  
  

 

 

  

 

 

  

 

 

  

 

 

 

Segment profit (loss):

     

Lifestyle media

  $296,639   $289,534   $970,104   $916,160  

Corporate and other

   (26,676  (27,498  (110,122  (86,969
  

 

 

  

 

 

  

 

 

  

 

 

 

Total segment profit

   269,963    262,036    859,982    829,191  

Depreciation and amortization of intangible assets

   (31,617  (29,514  (97,084  (85,768

Gains (losses) on disposal of property and equipment

   448    (95  (1,047  (1,570

Interest expense

   (12,235  (12,337  (36,898  (36,679

Equity in earnings of affiliates

   17,586    15,180    67,110    61,172  

Miscellaneous, net

   2,066    (626  1,871    (344
  

 

 

  

 

 

  

 

 

  

 

 

 

Income from operations before income taxes

  $246,211   $234,644   $793,934   $766,002  
  

 

 

  

 

 

  

 

 

  

 

 

 

 

( in thousands )  As of 
   September 30,   December 31, 
   2014   2013 

Assets:

    

Lifestyle media

  $2,826,743    $2,832,529  

Corporate and other

   1,094,815     1,605,918  
  

 

 

   

 

 

 

Total assets

  $3,921,558    $4,438,447