XML 141 R122.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information - Additional Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
Segment
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Segment Operating Revenues                      
Number of operating segments | Segment                 2    
Total Assets $ 6,672,314       $ 4,657,481       $ 6,672,314 $ 4,657,481 $ 4,434,823
ASSETS                      
Intersegment revenue 851,753 $ 776,122 $ 732,102 $ 658,250 669,152 $ 644,423 $ 708,132 $ 643,749 3,018,227 2,665,456 2,530,809
Program amortization                 783,456 621,210 556,694
Outside the U.S. [Member]                      
Segment Operating Revenues                      
Total Assets $ 3,238,200       590,000       $ 3,238,200 590,000 627,000
Customer Concentration Risk [Member] | Sales Revenue Net [Member]                      
Segment Operating Revenues                      
Concentration risks                 10.00%    
Travel Channel [Member]                      
ASSETS                      
Ownership interest (in hundredths) 65.00%               65.00%    
Food Network Partnership [Member]                      
ASSETS                      
Ownership interest (in hundredths) 68.70%               68.70%    
Corporate and Other [Member]                      
Segment Operating Revenues                      
Total Assets $ 457,897       $ 1,133,192       $ 457,897 1,133,192 891,430
ASSETS                      
Intersegment revenue                 (26,327) $ (13,081) $ (10,929)
Corporate and Other [Member] | Travel Channel [Member]                      
ASSETS                      
Intersegment revenue                 26,300    
Program amortization                 $ 13,300