Business Segments

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Business Segments

NOTE 16: BUSINESS SEGMENTS

The following table summarizes business segment financial data for the three months ended March 31, 2016 and March 29, 2015 (in thousands):

	Three Months Ended
	March 31, 2016			March 29, 2015
Operating revenues:
Television and Entertainment	$	454,697		$	410,300
Digital and Data	53,253			50,202
Corporate and Other	12,565			12,235
Total operating revenues	$	520,515		$	472,737
Operating profit (loss):
Television and Entertainment	$	58,745		$	79,348
Digital and Data	(2,912		)	3,734
Corporate and Other	(28,617		)	(22,147		)
Total operating profit	$	27,216		$	60,935
Depreciation:
Television and Entertainment	$	11,016		$	11,423
Digital and Data	2,897			2,105
Corporate and Other	3,425			3,526
Total depreciation	$	17,338		$	17,054
Amortization:
Television and Entertainment	$	41,475		$	41,510
Digital and Data	7,903			6,261
Total amortization	$	49,378		$	47,771
Capital Expenditures:
Television and Entertainment	$	6,833		$	9,250
Digital and Data	4,923			2,605
Corporate and Other	6,092			4,444
Total capital expenditures	$	17,848		$	16,299

	March 31, 2016		December 31, 2015 (1)
Assets:
Television and Entertainment	$	7,529,699	$	7,748,010
Digital and Data	712,241		725,151
Corporate and Other	1,018,347		1,029,280
Assets held for sale	313,235		206,422
Total assets	$	9,573,522	$	9,708,863

(1) December 31, 2015 balances have been reclassified to present debt issuance costs as a direct deduction from the carrying amount of an associated debt liability in accordance with ASU 2015-03. See Note 1 for further information.