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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 552,289 $ 481,389
Accounts receivable, trade (less allowance for doubtful accounts of $8,190 and $6,064) 712,176 700,655
Amounts due from related parties, net 478 508
Current portion of program rights, net 452,709 441,130
Prepaid expenses and other current assets 99,452 72,661
Total current assets 1,817,104 1,696,343
Property and equipment, net of accumulated depreciation of $267,740 and $272,148 172,621 166,636
Program rights, net 1,239,506 1,108,586
Deferred carriage fees, net 34,187 43,886
Intangible assets, net 473,699 485,809
Goodwill 690,854 657,708
Deferred tax assets, net 20,405 8,598
Other assets 442,388 313,029
Total assets 4,890,764 4,480,595
Current Liabilities:    
Accounts payable 78,904 88,677
Accrued liabilities 252,495 284,429
Current portion of program rights obligations 318,473 300,845
Deferred revenue 51,579 53,643
Current portion of long-term debt 0 222,000
Current portion of capital lease obligations 4,717 4,584
Total current liabilities 706,168 954,178
Program rights obligations 455,167 398,175
Long-term debt 3,097,350 2,597,263
Capital lease obligations 27,378 35,282
Deferred tax liabilities, net 173,363 145,791
Other liabilities 130,379 132,219
Total liabilities 4,589,805 4,262,908
Commitments and contingencies
Redeemable noncontrolling interests 217,697 219,331
Stockholders’ equity (deficiency):    
Preferred stock, $0.01 par value, 45,000 shares authorized; none issued 0 0
Paid-in capital 179,289 142,798
Accumulated earnings 621,225 295,409
Treasury stock, at cost (11,474 and 5,330 shares Class A Common Stock, respectively) (622,564) (275,230)
Accumulated other comprehensive loss (124,319) (193,798)
Total AMC Networks stockholders’ equity (deficiency) 54,373 (30,082)
Non-redeemable noncontrolling interests 28,889 28,438
Total stockholders’ equity (deficiency) 83,262 (1,644)
Total liabilities and stockholders’ equity (deficiency) 4,890,764 4,480,595
Common Class A [Member]    
Stockholders’ equity (deficiency):    
Common stock 627 624
Common Class B [Member]    
Stockholders’ equity (deficiency):    
Common stock $ 115 $ 115