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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Current Assets:        
Cash and cash equivalents $ 198,850 $ 222,549 $ 197,934 $ 242,696
Accounts receivable, net of allowances of $1,015 and $1,272 31,683 38,464    
Content library 156,352 188,490    
Prepaid expenses and other current assets 46,389 51,368    
Total current assets 433,274 500,871    
Property and equipment, net 290,760 316,013    
Deferred income taxes 2,508 2,606    
Goodwill and other intangible assets, net 536,724 540,514    
Other long-term assets 1,874 2,207    
Total assets 1,265,140 1,362,211    
Current Liabilities:        
Accounts payable 145,387 184,010    
Accrued payable to retailers 90,472 115,098    
Other accrued liabilities 159,782 141,437    
Dividend payable (Note 17) 10,463 0    
Current portion of long-term debt and other long-term liabilities 17,912 17,131    
Total current liabilities 424,016 457,676    
Long-term debt and other long-term liabilities (Note 7) 813,967 893,517    
Deferred income taxes 24,957 33,092    
Total liabilities $ 1,262,940 $ 1,384,285    
Commitments and contingencies (Note 14)    
Stockholders’ Equity (Deficit):        
Preferred stock, $0.001 par value - 5,000,000 shares authorized; no shares issued or outstanding $ 0 $ 0    
Common Stock, Value, Outstanding 485,171 485,163    
Treasury stock (1,149,261) (1,151,063)    
Retained earnings 666,465 643,452    
Accumulated other comprehensive income (loss) (175) 374    
Total stockholders’ equity (deficit) 2,200 (22,074)    
Total liabilities and stockholders’ equity $ 1,265,140 $ 1,362,211