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Business Segments (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
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.