XML 59 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis Of Presentation And Significant Accounting Policies - Dreamcatcher (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Variable Interest Entity [Line Items]    
Broadcast rights $ 98,133 $ 133,683
Other intangible assets, net 1,529,698 1,613,665
Other assets 154,625 139,015
Total Assets (1) [1] 8,059,318 8,169,328
Contracts payable for broadcast rights 210,140 253,244
Other liabilities 159,491 163,899
Total Liabilities (1) [1] 4,647,936 4,952,148
Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Total Assets (1) 74,000 81,000
Total Liabilities (1) 26,000 29,000
Dreamcatcher | Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Broadcast rights 580 2,622
Other intangible assets, net 66,650 71,914
Other assets 6,825 6,852
Total Assets (1) 74,055 81,388
Contracts payable for broadcast rights 787 2,691
Long-term deferred revenue 24,597 25,030
Other liabilities 899 1,017
Total Liabilities (1) $ 26,283 $ 28,738
[1] (1) The Company’s consolidated total assets as of June 30, 2018 and December 31, 2017 include total assets of variable interest entities (“VIEs”) of $74 million and $81 million, respectively, which can only be used to settle the obligations of the VIEs. The Company’s consolidated total liabilities as of June 30, 2018 and December 31, 2017 include total liabilities of the VIEs of $26 million and $29 million, respectively, for which the creditors of the VIEs have no recourse to the Company (see Note 1).