XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions Business Combination (Schedule of Allocation) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Jan. 31, 2014
Chellomedia [Member]
Business Acquisition [Line Items]      
Cash, net of cash acquired (1)     $ 996,586 [1]
Accounts receivable, trade     127,808
Program rights     93,505
Prepaid expenses and other current assets     27,634
Deferred tax asset, net     21,021
Property and equipment     42,852
Intangible assets     296,300
Assets held for sale     18,603
Other assets     31,399
Accounts payable     (21,627)
Accrued liabilities     (45,833)
Program rights obligations     (31,984)
Deferred tax liability, net     (24,590)
Liabilities held for sale     (18,130)
Other liabilities     (13,996)
Noncontrolling interests acquired     (30,873)
Fair value of net assets acquired     472,089
Goodwill 592,880 76,748 524,497 [1]
Recognized Assets Acquired, Goodwill, and Liabilities Assumed, Net     $ 996,586
[1] (1) The cash consideration transferred includes the acquisition of an equity method investment acquired during the three months ended September 2014.