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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 185,923 $ 223,444
Accounts receivable, net of allowances: 2016 - $16,253; 2015 - $12,569 835,644 816,679
Programs and program licenses 604,545 588,999
Other current assets 66,830 98,759
Total current assets 1,692,942 1,727,881
Investments 743,974 807,630
Property and equipment, net of accumulated depreciation: 2016 - $324,982; 2015 - $299,153 279,620 293,230
Goodwill 1,785,349 1,804,748
Intangible assets, net 1,191,215 1,262,664
Programs and program licenses (less current portion) 525,090 522,899
Deferred income taxes 142,563 91,954
Other non-current assets 151,962 161,308
Total Assets 6,512,715 6,672,314
Current liabilities:    
Accounts payable 61,464 35,308
Current portion of debt 749,487 499,174
Program rights payable 57,446 68,892
Deferred revenue 101,408 96,040
Employee compensation and benefits 75,982 115,266
Other accrued liabilities 154,574 159,969
Total current liabilities 1,200,361 974,649
Debt (less current portion) 2,877,451 3,511,098
Other non-current liabilities 266,875 250,391
Total liabilities 4,344,687 4,736,138
Redeemable non-controlling interests (Note 14)   99,000
SNI shareholders’ equity:    
Preferred stock, $0.01 par - authorized: 25,000,000 shares; none outstanding
Common stock 1,290 1,287
Additional paid-in capital 1,375,306 1,347,491
Retained earnings 718,292 305,386
Accumulated other comprehensive loss (210,334) (130,233)
Total SNI shareholders’ equity 1,884,554 1,523,931
Non-controlling interest (Note 14) 283,474 313,245
Total equity 2,168,028 1,837,176
Total Liabilities and Equity 6,512,715 6,672,314
Common Class A [Member]    
SNI shareholders’ equity:    
Common stock 951 948
Voting Common Stock [Member]    
SNI shareholders’ equity:    
Common stock $ 339 $ 339