XML 96 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Summary Of Continuing Operations By Reportable Segment
 
Year Ended December 31, 2012
 
National
Networks
 
International
and Other
 
Inter-segment
eliminations
 
Consolidated
Revenues, net
 
 
 
 
 
 
 
Advertising
$
522,917

 
$
147

 
$

 
$
523,064

Distribution and other
731,269

 
114,394

 
(16,150
)
 
829,513

Consolidated revenues, net
$
1,254,186

 
$
114,541

 
$
(16,150
)
 
$
1,352,577

Adjusted operating cash flow (deficit)
$
492,129

 
$
(30,040
)
 
$
3,328

 
$
465,417

Depreciation and amortization
(70,436
)
 
(14,944
)
 

 
(85,380
)
Share-based compensation expense
(13,576
)
 
(3,626
)
 

 
(17,202
)
Restructuring credit

 
3

 

 
3

Operating income (loss)
$
408,117

 
$
(48,607
)
 
$
3,328

 
$
362,838

Capital Expenditures
$
5,541

 
$
13,016

 
$

 
$
18,557

 
Year Ended December 31, 2011
 
National
Networks
 
International
and Other
 
Inter-segment
eliminations
 
Consolidated
Revenues, net
 
 
 
 
 
 
 
Advertising
$
447,449

 
$
177

 
$
(454
)
 
$
447,172

Distribution and other
634,909

 
125,396

 
(19,736
)
 
740,569

Consolidated revenues, net
$
1,082,358

 
$
125,573

 
$
(20,190
)
 
$
1,187,741

Adjusted operating cash flow (deficit)
$
447,555

 
$
(4,976
)
 
$
(866
)
 
$
441,713

Depreciation and amortization
(85,701
)
 
(14,147
)
 

 
(99,848
)
Share-based compensation expense
(12,582
)
 
(3,007
)
 

 
(15,589
)
Restructuring credit

 
240

 

 
240

Operating income (loss)
$
349,272

 
$
(21,890
)
 
$
(866
)
 
$
326,516

Capital Expenditures
$
2,817

 
$
12,554

 
$

 
$
15,371

 
Year Ended December 31, 2010
 
National
Networks
 
International
and Other
 
Inter-segment
eliminations
 
Consolidated
Revenues, net
 
 
 
 
 
 
 
Advertising
$
397,619

 
$
384

 
$
(325
)
 
$
397,678

Distribution and other
596,954

 
104,115

 
(20,447
)
 
680,622

Consolidated revenues, net
$
994,573

 
$
104,499

 
$
(20,772
)
 
$
1,078,300

Adjusted operating cash flow (deficit)
$
419,051

 
$
(14,686
)
 
$
(3,086
)
 
$
401,279

Depreciation and amortization
(92,735
)
 
(13,720
)
 

 
(106,455
)
Share-based compensation expense
(13,791
)
 
(3,415
)
 

 
(17,206
)
Restructuring credit

 
2,218

 

 
2,218

Operating income (loss)
$
312,525

 
$
(29,603
)
 
$
(3,086
)
 
$
279,836

Capital Expenditures
$
1,600

 
$
15,643

 
$

 
$
17,243

Summary Of Inter-segment Eliminations
 
Years Ended December 31,
 
2012
 
2011
 
2010
Inter-segment revenues
 
 
 
 
 
National Networks
$
(569
)
 
$
(454
)
 
$
(325
)
International and Other
(15,581
)
 
(19,736
)
 
(20,447
)
 
$
(16,150
)
 
$
(20,190
)
 
$
(20,772
)