XML 57 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Termination Program - Summary of Rollforward of the Liability Related to the Reorganization Charges by Segment (Details) - Reorganization [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Restructuring Cost And Reserve [Line Items]    
Liability, beginning balance $ 3,540 $ 3,266
Net accruals (103) 7,281
Payments (3,437) (4,438)
Non-cash [1]   (1,441)
Liability, ending balance   4,668
U.S. Networks [Member]    
Restructuring Cost And Reserve [Line Items]    
Liability, beginning balance 1,955 3,258
Net accruals (142) 3,762
Payments (1,813) (2,057)
Non-cash [1]   (310)
Liability, ending balance   4,653
Corporate and Other [Member]    
Restructuring Cost And Reserve [Line Items]    
Liability, beginning balance 1,585 8
Net accruals 39 3,519
Payments $ (1,624) (2,381)
Non-cash [1]   (1,131)
Liability, ending balance   $ 15
[1] Primarily represents the reclassification of current period charges for share-based compensation.