XML 43 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition of Chellomedia Business Combination (Schedule of Allocation) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Jan. 31, 2014
Chellomedia [Member]
Business Acquisition [Line Items]      
Cash, net of cash acquired     $ 993,210 [1]
Accounts receivable, trade     133,200
Program rights     93,505
Prepaid expenses and other current assets     27,635
Deferred tax asset, net     12,677
Property and equipment     39,041
Intangible assets     306,564
Assets held for sale 19,982 0 18,928
Other assets     35,154
Accounts payable     (21,627)
Accrued liabilities     (45,833)
Program rights obligations     (31,984)
Deferred tax liability, net     (17,220)
Liabilities held for sale (19,434) 0 (18,130)
Other liabilities     (14,119)
Noncontrolling interests acquired     (22,009)
Fair value of net assets acquired     495,782
Goodwill 586,533 76,748 497,428
Recognized Assets Acquired, Goodwill, and Liabilities Assumed, Net     $ 993,210
[1] The cash consideration transferred is subject to adjustments in future periods for working capital, net debt acquired and for certain equity method investments that were not acquired at the acquisition date.