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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 247,352 $ 878,164
Accounts receivable, net of allowances: 2015 -$10,175; 2014 -$7,889 773,173 629,775
Programs and program licenses 575,305 477,575
Deferred income taxes 33,556 41,831
Other current assets 55,092 110,816
Total current assets 1,684,478 2,138,161
Investments 855,503 463,344
Property and equipment, net of accumulated depreciation: 2015 - $300,602; 2014 - $278,552 292,448 226,246
Goodwill and other intangible assets:    
Goodwill 1,797,754 573,119
Other intangible assets, net 1,303,934 595,881
Other assets:    
Programs and program licenses (less current portion) 532,193 469,083
Deferred income taxes 46,156 37,265
Other non-current assets 219,189 164,533
Total Assets 6,731,655 4,667,632
Current liabilities:    
Accounts payable 56,113 21,499
Current portion of debt 16,864 884,994
Program rights payable 54,385 36,138
Customer deposits and unearned revenue 92,096 47,929
Accrued liabilities:    
Employee compensation and benefits 98,764 73,185
Accrued marketing and advertising costs 6,200 3,765
Other liabilities 184,159 90,444
Total current liabilities 508,581 1,157,954
Debt (less current portion) 4,133,060 1,494,411
Other liabilities (less current portion) 231,995 234,429
Total liabilities 4,873,636 2,886,794
Redeemable non-controlling interests $ 93,178 $ 96,251
SNI shareholders' equity:    
Preferred stock, $0.01 par - authorized: 25,000,000 shares; none outstanding
Common stock $ 1,286 $ 1,321
Additional paid-in capital 1,354,294 1,359,023
Retained earnings 187,104 79,994
Accumulated other comprehensive loss (62,732) (57,891)
Total SNI shareholders' equity 1,479,952 1,382,447
Non-controlling interest 284,889 302,140
Total equity 1,764,841 1,684,587
Total Liabilities and Equity 6,731,655 4,667,632
Common Class A [Member]    
SNI shareholders' equity:    
Common stock 946 978
Voting Common Stock [Member]    
SNI shareholders' equity:    
Common stock $ 340 $ 343