XML 29 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROGRAM RIGHTS
3 Months Ended
Mar. 31, 2018
PROGRAM RIGHTS [Abstract]  
PROGRAM RIGHTS
6.    PROGRAM RIGHTS
Program rights comprised the following at March 31, 2018 and December 31, 2017:
 
March 31, 2018

 
December 31, 2017

Program rights:
 
 
 
Acquired program rights, net of amortization
$
163,649

 
$
161,929

Less: current portion of acquired program rights
(76,193
)
 
(69,706
)
Total non-current acquired program rights
87,456

 
92,223

Produced program rights – Feature Films:
 
 
 

Released, net of amortization
930

 
939

Produced program rights – Television Programs:
 

 
 

Released, net of amortization
57,402

 
49,888

Completed and not released
7,341

 
9,987

In production
21,538

 
28,971

Development and pre-production
394

 
162

Total produced program rights
87,605

 
89,947

Total non-current acquired program rights and produced program rights
$
175,061

 
$
182,170