XML 50 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Change in Accounting Estimate [Line Items]        
Reduction in direct operating expense $ (367,101) [1] $ (356,799) [1] $ (774,900) [1] $ (747,209) [1]
Net Income (Loss) Attributable to Parent 46,857 36,875 69,461 90,571
Basic earnings per share $ 1.71 $ 1.20 $ 2.53 $ 2.95
Diluted earnings per share $ 1.64 $ 1.11 $ 2.42 $ 2.75
Content Library [Member]
       
Change in Accounting Estimate [Line Items]        
Reduction in direct operating expense 21,700      
Net Income (Loss) Attributable to Parent $ 13,400      
Basic earnings per share $ 0.49      
Diluted earnings per share $ 0.47      
[1] “Direct operating” excludes depreciation and other of $31.6 million and $64.9 million for the three and six months ended June 30, 2013 , respectively, and $30.2 million and $60.2 million for the three and six months ended June 30, 2012, respectively.