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Business Segments (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table summarizes business segment financial data for the three and nine months ended September 30, 2018 and September 30, 2017 (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2018
 
September 30, 2017
 
September 30, 2018
 
September 30, 2017
Operating Revenues from Continuing Operations (1)
 
 
 
 
 
 
 
Television and Entertainment
$
494,619

 
$
447,307

 
$
1,421,738

 
$
1,349,401

Corporate and Other
3,389

 
3,226

 
9,263

 
10,559

Total operating revenues
$
498,008

 
$
450,533

 
$
1,431,001

 
$
1,359,960

Operating Profit (Loss) from Continuing Operations (1)(2)
 
 
 
 
 
 
 
Television and Entertainment
$
67,295

 
$
(1,357
)
 
$
398,914

 
$
68,875

Corporate and Other
(30,171
)
 
(28,095
)
 
(76,439
)
 
(106,641
)
Total operating profit (loss)
$
37,124

 
$
(29,452
)
 
$
322,475

 
$
(37,766
)
Depreciation from Continuing Operations
 
 
 
 
 
 
 
Television and Entertainment
$
11,313

 
$
10,844

 
$
33,124

 
$
31,413

Corporate and Other
2,188

 
3,419

 
7,433

 
10,348

Total depreciation
$
13,501

 
$
14,263

 
$
40,557

 
$
41,761

Amortization from Continuing Operations
 
 
 
 
 
 
 
Television and Entertainment
$
41,675

 
$
41,678

 
$
125,043

 
$
125,001

Capital Expenditures
 
 
 
 
 
 
 
Television and Entertainment
$
17,665

 
$
8,140

 
$
35,224

 
$
30,674

Corporate and Other
4,840

 
5,184

 
12,228

 
9,171

Discontinued Operations

 

 

 
1,578

Total capital expenditures
$
22,505

 
$
13,324

 
$
47,452

 
$
41,423




September 30, 2018
 
December 31, 2017
Assets
 
 
 
Television and Entertainment
$
6,975,851

 
$
7,197,859

Corporate and Other
1,156,687

 
932,569

Assets held for sale (3)
28,955

 
38,900

Total assets
$
8,161,493

 
$
8,169,328

 

(1)
See Note 2 for the disclosures of operating revenues and operating loss included in discontinued operations for the historical periods.
(2)
Operating profit (loss) for each segment excludes income and loss on equity investments, interest and dividend income, interest expense, pension and other postretirement period benefit cost (credit), non-operating items, reorganization costs and income taxes.
(3)
See Note 3 for information regarding assets held for sale.