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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Operating Activities:        
Net income $ 46,857 $ 36,875 $ 69,461 $ 90,571
Adjustments to reconcile net income to net cash flows from operating activities:        
Depreciation and other 47,747 43,005 97,185 83,109
Amortization of intangible assets and deferred financing fees 2,590 1,155 5,167 2,374
Share-based payments expense 3,843 5,938 8,680 14,730
Excess tax benefits on share-based payments (960) (598) (3,029) (3,737)
Deferred income taxes (47,327) 25,440 (36,911) 56,624
(Income) loss from equity method investments, net 9,629 5,044 16,654 (10,115)
Non-cash interest on convertible debt 1,111 1,764 2,774 3,481
Loss from extinguishments of callable convertible debt 4,011 0 5,949 0
Other (482) (1,802) (1,811) (3,313)
Cash flows from changes in operating assets and liabilities:        
Accounts receivable (4,955) (4,839) (2,650) (6,615)
Content library (16,700) (722) 4,912 (4,040)
Prepaid expenses and other current assets (2,690) (3,062) (10,611) (6,874)
Other assets 388 444 902 995
Accounts payable (41,001) 12,634 (70,972) (26,027)
Accrued payable to retailers 14,424 11,891 (273) (2,123)
Other accrued liabilities 13,077 6,136 (14,763) 5,181
Net cash flows from operating activities 29,562 139,303 70,664 194,221
Investing Activities:        
Purchases of property and equipment (35,499) (38,694) (68,730) (76,701)
Proceeds from sale of property and equipment 12,700 525 12,832 669
Net sales (purchases) of short term investments 43,000 0 (10,000) 0
Receipt of note receivable principal 0 0 95 0
Acquisition of NCR DVD kiosk business 0 (100,000) 0 (100,000)
Equity investments 0 0 (14,000) (28,350)
Net cash flows from investing activities 20,201 (138,169) (79,803) (204,382)
Financing Activities:        
Proceeds from issuance of senior unsecured notes 0 0 343,769 0
Financing costs associated with senior unsecured notes (142) 0 (444) 0
Principal payments on term loan and repurchase of convertible debt (110,460) (2,187) (176,196) (4,375)
Repurchases of common stock (24,906) (4,058) (71,388) (4,058)
Principal payments on capital lease obligations and other debt (4,200) (4,511) (7,451) (9,194)
Excess tax benefits related to share-based payments 960 598 3,029 3,737
Proceeds from exercise of stock options, net 5,652 1,768 6,745 3,981
Net cash flows from financing activities (133,096) (8,390) 98,064 (9,909)
Effect of exchange rate changes on cash 126 (737) (1,574) (150)
Increase (decrease) in cash and cash equivalents (83,207) (7,993) 87,351 (20,220)
Cash and cash equivalents:        
Beginning of period 453,452 329,628 282,894 341,855
End of period 370,245 321,635 370,245 321,635
Supplemental disclosure of cash flow information:        
Cash paid during the period for interest 1,502 1,050 5,910 6,781
Cash paid during the period for income taxes 44,193 3,939 44,998 5,469
Supplemental disclosure of non-cash investing and financing activities:        
Purchases of property and equipment financed by capital lease obligations 2,160 4,985 5,615 6,295
Purchases of property and equipment included in ending accounts payable 26,829 19,061 26,829 19,061
Non-cash gain included in equity investments 0 0 0 19,500
Common stock issued on conversion of callable convertible debt 14,278 0 14,278 0
Non-cash debt issue costs $ 0 $ 0 $ 6,231 $ 0