Share-Based Payments (Tables)

9 Months Ended

Sep. 30, 2013

Summary Of Share Based Payments [Table Text Block]

Certain information regarding our share-based payments is as follows:



	Three Months Ended						Nine Months Ended
	September 30,						September 30,
Dollars in thousands	2013			2012			2013		2012
Share-based payments expense:
Share-based compensation - stock options	$	348		$	630		$	1,246	$	2,029
Share-based compensation - restricted stock	2,986			2,584			8,292		7,520
Share-based payments for content arrangements	(560		)	(4,800		)	1,916		3,595
Total share-based payments expense	$	2,774		$	(1,586	)	$	11,454	$	13,144
Tax benefit on share-based payments expense	$	1,040		$	(688	)	$	4,329	$	4,880



	September 30, 2013
	Unrecognized Share- Based		Weighted-Average
Dollars in thousands	Payments Expense		Remaining Life
Unrecognized share-based payments expense:
Share-based compensation - stock options	$	2,058	2.4 years
Share-based compensation - restricted stock	22,514		2.5 years
Share-based payments for content arrangements	1,255		1.2 years
Total unrecognized share-based payments expense	$	25,827

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

The following table summarizes the weighted average valuation assumptions we used in the Black-Scholes-Merton Valuation model for stock options granted during 2013:



	Nine Months Ended
	September 30,
Expected term	6.3 years
Expected stock price volatility	45.0%
Risk-free interest rate	1.9%
Expected dividend yield	0.0%

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

The following table presents a summary of stock option activity for 2013:



			Weighted Average Exercise
Shares in thousands	Options		Price
OUTSTANDING, December 31, 2012	669		$	34.86
Granted	93		$	—
Exercised	(383	)	$	30.84
Cancelled, expired, or forfeited	(101	)	$	42.40
OUTSTANDING, September 30, 2013	278		$	44.02

Schedule Of Information Regarding Stock Options Outstanding [Table Text Block]

Certain information regarding stock options outstanding as of September 30, 2013, is as follows:



	Options		Options
Shares and intrinsic value in thousands	Outstanding		Exercisable
Number	278		126
Weighted average per share exercise price	$	44.02	$	37.15
Aggregate intrinsic value	$	2,404	$	1,821
Weighted average remaining contractual term (in years)	5.72		3.16

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]

The following table presents a summary of restricted stock award activity for 2013:



	Restricted		Weighted Average Grant Date
Shares in thousands	Stock Awards		Fair Value
NON-VESTED, December 31, 2012	604		$	48.95
Granted	415		$	53.90
Vested	(221	)	$	46.45
Forfeited	(119	)	$	50.43
NON-VESTED, September 30, 2013	679		$	52.53

Schedule of Information Related to Share Based Payments for content Arrangements [Table Text Block]

Information related to the shares of restricted stock granted as part of these agreements as of September 30, 2013, is as follows:



	Granted	Vested	Unvested	Remaining Vesting Period
Sony	193,348	164,346	29,002	0.8 years
Paramount	300,000	180,000	120,000	1.3 years
Total	493,348	344,346	149,002

Schedule of Expected Amortization Expense of Share-Based Compensation [Table Text Block] [Table Text Block]

The expected future recognition of expense associated with the rights to receive cash as of September 30, 2013 is as follows:



Dollars in thousands	Expense
Remainder of 2013	$	3,856
2014	15,361
2015	5,287
2016	3,438
2017	624
Total expected expense	$	28,566