XML 19 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement Of Income And Comprehensive Income [Abstract]    
Net income $ 249,815 $ 339,946
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments, net of tax: 2017 - $5; 2016 - ($3,116) 66,459 41,583
Pension Plan and SERP liability adjustments, net of tax: 2017 - ($499); 2016 - ($380) 873 666
Comprehensive income 317,147 382,195
Less: comprehensive income attributable to non-controlling interests (49,917) (49,814)
Comprehensive income attributable to SNI $ 267,230 $ 332,381