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Business Segments
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Business Segments
NOTE 16: BUSINESS SEGMENTS
The following table summarizes business segment financial data for the three and six months ended June 30, 2016 and June 30, 2015 (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30, 2016
 
June 30, 2015
 
June 30, 2016
 
June 30, 2015
Operating revenues:
 
 
 
 
 
 
 
Television and Entertainment
$
467,149

 
$
445,622

 
$
921,846

 
$
855,922

Digital and Data
47,334

 
43,625

 
100,587

 
93,827

Corporate and Other
11,630

 
12,277

 
24,195

 
24,512

Total operating revenues
$
526,113

 
$
501,524

 
$
1,046,628

 
$
974,261

Operating profit (loss):
 
 
 
 
 
 
 
Television and Entertainment
$
83,588

 
$
47,088

 
$
142,333

 
$
126,436

Digital and Data
(10,298
)
 
(4,150
)
 
(13,210
)
 
(416
)
Corporate and Other
(27,150
)
 
(23,154
)
 
(55,767
)
 
(45,301
)
Total operating profit
$
46,140

 
$
19,784

 
$
73,356

 
$
80,719

Depreciation:
 
 
 
 
 
 
 
Television and Entertainment
$
11,106

 
$
12,023

 
$
22,122

 
$
23,446

Digital and Data
3,054

 
2,321

 
5,951

 
4,426

Corporate and Other
3,359

 
3,622

 
6,784

 
7,148

Total depreciation
$
17,519

 
$
17,966

 
$
34,857

 
$
35,020

Amortization:
 
 
 
 
 
 
 
Television and Entertainment
$
41,476

 
$
41,475

 
$
82,951

 
$
82,985

Digital and Data
7,945

 
6,962

 
15,848

 
13,223

Total amortization
$
49,421

 
$
48,437

 
$
98,799

 
$
96,208

Capital Expenditures:
 
 
 
 
 
 
 
Television and Entertainment
$
6,603

 
$
5,026

 
$
13,436

 
$
14,276

Digital and Data
6,046

 
7,917

 
10,969

 
10,522

Corporate and Other
4,934

 
9,475

 
11,026

 
13,919

Total capital expenditures
$
17,583

 
$
22,418

 
$
35,431

 
$
38,717




June 30, 2016
 
December 31, 2015 (1)
Assets:
 
 
 
Television and Entertainment
$
7,445,574

 
$
7,748,010

Digital and Data
699,564

 
725,151

Corporate and Other
1,025,988

 
1,029,280

Assets held for sale
295,542

 
206,422

Total assets
$
9,466,668

 
$
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.