Business Segments

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Business Segments

The following table summarizes business segment financial data for the three and six months ended June 30, 2015 and June 29, 2014 (in thousands):

	Three Months Ended						Six Months Ended
	June 30, 2015			June 29, 2014			June 30, 2015			June 29, 2014
Operating revenues:
Television and Entertainment	$	445,622		$	426,961		$	855,922		$	827,162
Digital and Data	43,625			33,807			93,827			65,292
Corporate and Other	12,277			14,211			24,512			28,627
Total operating revenues	$	501,524		$	474,979		$	974,261		$	921,081
Operating profit (loss):
Television and Entertainment	$	47,088		$	52,414		$	126,436		$	117,111
Digital and Data	(4,150		)	(8,910		)	(416		)	(10,996		)
Corporate and Other	(23,154		)	(11,311		)	(45,301		)	(23,662		)
Total operating profit	$	19,784		$	32,193		$	80,719		$	82,453
Depreciation:
Television and Entertainment	$	12,023		$	13,136		$	23,446		$	25,512
Digital and Data	2,321			1,909			4,426			3,722
Corporate and Other	3,622			2,495			7,148			5,017
Total depreciation	$	17,966		$	17,540		$	35,020		$	34,251
Amortization:
Television and Entertainment	$	41,475		$	56,172		$	82,985		$	112,827
Digital and Data	6,962			4,846			13,223			8,865
Total amortization	$	48,437		$	61,018		$	96,208		$	121,692
Capital Expenditures:
Television and Entertainment	$	5,026		$	6,363		$	14,276		$	9,392
Digital and Data	7,917			3,474			10,522			5,395
Corporate and Other	9,475			10,512			13,919			21,819
Discontinued Operations	—			1,647			—			2,991
Total capital expenditures	$	22,418		$	21,996		$	38,717		$	39,597

	June 30, 2015		December 28, 2014
Assets:
Television and Entertainment	$	8,036,616	$	8,234,456
Digital and Data	708,478		644,985
Corporate and Other	1,501,804		2,511,369
Assets held for sale	518		5,645
Total assets	$	10,247,416	$	11,396,455