XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations - Summary of Aggregate Carrying Amounts of Classes Held For Sale Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Carrying amounts of assets included as part of discontinued operations      
Cash and cash equivalents $ 12,297 $ 18,391 $ 13,918
Carrying amounts of liabilities included as part of discontinued operations      
Total Liabilities classified as held for sale in the condensed consolidated balance sheet 28,583    
Operating Segments | Entertainment      
Carrying amounts of assets included as part of discontinued operations      
Cash and cash equivalents 12,297    
Accounts receivable, net 20,811    
Other assets – current 598    
Property and equipment 2,664    
Other assets 8,505    
Trademarks and other intangibles, net 204,348    
Investments and joint ventures 90    
Goodwill 53,029    
Total assets classified as held for sale in the condensed consolidated balance sheet 302,342    
Carrying amounts of liabilities included as part of discontinued operations      
Accounts payable and accrued expenses 11,760    
Deferred revenue 11,767    
Other liabilities 5,056    
Total Liabilities classified as held for sale in the condensed consolidated balance sheet $ 28,583