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Description of Business and Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2015
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Reconciliation of Impact to Segment Information Due to Change in Reportable Segments

As a result of these changes to our reportable segments, certain prior period and prior year disclosures have been recast to reflect the current presentation.  A reconciliation of those impacts to the segment information included in Note 16 – Segment Information follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30, 2014

 

 

Nine months ended September 30, 2014

 

(in thousands)

As Reported

 

Amounts Reclassified

 

Revised

 

 

As Reported

 

Amounts Reclassified

 

Revised

 

Segment operating

   revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Networks

$

618,090

 

$

4,422

 

$

622,512

 

 

$

1,926,102

 

$

12,736

 

$

1,938,838

 

International Networks

 

-

 

 

23,768

 

 

23,768

 

 

 

-

 

 

62,896

 

 

62,896

 

Corporate and Other

 

26,333

 

 

(28,190

)

 

(1,857

)

 

 

70,202

 

 

(75,632

)

 

(5,430

)

Total segment operating

   revenues

$

644,423

 

$

-

 

$

644,423

 

 

$

1,996,304

 

$

-

 

$

1,996,304

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment profit (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Networks

$

296,639

 

$

(2,330

)

$

294,309

 

 

$

970,104

 

$

(7,309

)

$

962,795

 

International Networks

 

-

 

 

(5,933

)

 

(5,933

)

 

 

-

 

 

(33,827

)

 

(33,827

)

Corporate and Other

 

(26,676

)

 

8,263

 

 

(18,413

)

 

 

(110,122

)

 

41,136

 

 

(68,986

)

Total segment profit

$

269,963

 

$

-

 

$

269,963

 

 

$

859,982

 

$

-

 

$

859,982

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

As Reported

 

Reclassified

 

Revised

 

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Networks

$

2,864,089

 

$

-

 

$

2,864,089

 

 

 

 

 

 

 

 

 

 

 

International Networks

 

-

 

 

660,216

 

 

660,216

 

 

 

 

 

 

 

 

 

 

 

Corporate and Other

 

1,803,543

 

 

(660,216

)

 

1,143,327

 

 

 

 

 

 

 

 

 

 

 

Total assets

$

4,667,632

 

$

-

 

$

4,667,632