Business Segments

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Business Segments

The following table summarizes business segment financial data for the three and nine months ended September 30, 2015 and September 28, 2014 (in thousands):

	Three Months Ended						Nine Months Ended
	September 30, 2015			September 28, 2014			September 30, 2015			September 28, 2014
Operating revenues:
Television and Entertainment	$	429,700		$	418,294		$	1,285,622		$	1,245,456
Digital and Data	46,561			43,434			140,388			108,726
Corporate and Other	12,333			13,130			36,845			41,757
Total operating revenues	$	488,594		$	474,858		$	1,462,855		$	1,395,939
Operating profit (loss):
Television and Entertainment	$	64,061		$	74,294		$	190,497		$	191,405
Digital and Data	(6,207		)	(396		)	(6,623		)	(11,392		)
Corporate and Other	(19,046		)	(18,613		)	(64,347		)	(42,275		)
Total operating profit	$	38,808		$	55,285		$	119,527		$	137,738
Depreciation:
Television and Entertainment	$	12,194		$	12,693		$	35,640		$	38,205
Digital and Data	2,456			2,035			6,882			5,757
Corporate and Other	4,377			3,263			11,525			8,280
Total depreciation	$	19,027		$	17,991		$	54,047		$	52,242
Amortization:
Television and Entertainment	$	41,475		$	42,010		$	124,460		$	154,837
Digital and Data	8,305			5,943			21,528			14,808
Total amortization	$	49,780		$	47,953		$	145,988		$	169,645
Capital Expenditures:
Television and Entertainment	$	5,405		$	7,909		$	19,681		$	17,301
Digital and Data	6,740			2,008			17,262			7,403
Corporate and Other	12,913			7,068			26,832			28,887
Discontinued Operations	—			3,304			—			6,295
Total capital expenditures	$	25,058		$	20,289		$	63,775		$	59,886

	September 30, 2015		December 28, 2014
Assets:
Television and Entertainment	$	8,281,044	$	8,234,456
Digital and Data	717,929		644,985
Corporate and Other	1,373,418		2,511,369
Assets held for sale	41,008		5,645
Total assets	$	10,413,399	$	11,396,455