Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Reconciliation of segment Adjusted OIBDA to earnings (loss) before income taxes | ||||
| Combined segment Adjusted OIBDA | $ 9,331 | $ 2,559 | $ (5,936) | $ (3,458) |
| Stock-based compensation | (1,736) | (1,451) | (4,582) | (4,782) |
| Depreciation and amortization | (971) | (820) | (2,935) | (4,920) |
| Net gain on legal settlement | 60,505 | |||
| Interest expense | (4,090) | (1,816) | (10,547) | (5,496) |
| Dividend and interest income | 190 | 605 | 4,697 | 1,871 |
| Share of earnings (loss) of affiliates, net | 19,046 | (3,999) | 570,178 | (65,747) |
| Gain Loss On Financial Instruments Net | (23,116) | 92,990 | (12,091) | |
| Gain (loss) on dilution of investment in affiliate | (16,331) | (851) | 760,074 | (2,113) |
| Other, net | 5 | 10 | 112 | 34 |
| Net earnings (loss) before income taxes | $ 5,444 | $ (28,879) | $ 1,404,051 | $ (36,197) |
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- Definition Represents the amount of adjusted OIBDA, which is defined as revenue less cost of sales, operating expenses, and selling, general and administrative expenses (excluding stock based compensation). No definition available.
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- Definition The net realized and unrealized gains and losses included in earnings as a result of selling or holding investments and derivative instruments. No definition available.
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- References No definition available.
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- Definition Represents the amount of share of earnings (losses) of affiliates during the period. No definition available.
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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The profit or loss on sales of previously unissued stock by subsidiaries or equity investees made to investors outside the consolidated group that is not reported as operating income. Represents the difference in the parent company's carrying amount of the equity interest in the subsidiary or equity investee immediately before and after the transaction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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