Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Adjusted EBITDA To Operating Income (Loss) And Consolidated Net Income) (Details)

v3.5.0.2
Segment Information (Adjusted EBITDA To Operating Income (Loss) And Consolidated Net Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]            
Adjusted EBITDA $ 62,909   $ 78,137 $ 211,042 $ 241,313  
Stock-based compensation expense (4,239)   (4,389) (14,698) (13,814)  
Depreciation and amortization (10,518)   (10,608) (31,745) (32,942)  
Distribution center closure 0   189 0 3,221  
Loss on sale of businesses and asset impairment 11,195   5,000 31,595 5,000  
Loss on disposition of fixed assets (82)   (118) (86) (790)  
Operating income 36,875   57,833 132,918 185,546  
Total other expense, net (4,001)   (4,063) (11,988) (11,241)  
Income before income taxes 32,874   53,770 120,930 174,305  
Income tax provision (12,716)   (19,562) (45,742) (64,776)  
Net income 20,158   34,208 75,188 109,529 $ 169,239
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal (11,200)          
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down   $ 20,400        
Asset Impairment Charges     5,000 27,768 5,000  
HSN [Member]            
Segment Reporting Information [Line Items]            
Adjusted EBITDA 58,020   67,109 184,990 201,493  
Stock-based compensation expense (3,671)   (3,292) (11,577) (10,518)  
Depreciation and amortization (7,304)   (7,318) (21,582) (22,326)  
Distribution center closure 0   189 0 3,221  
Loss on sale of businesses and asset impairment 0   0 0 0  
Loss on disposition of fixed assets (82)   (115) (86) (779)  
Operating income 46,963   56,195 151,745 164,649  
Cornerstone [Member]            
Segment Reporting Information [Line Items]            
Adjusted EBITDA 4,889   11,028 26,052 39,820  
Stock-based compensation expense (568)   (1,097) (3,121) (3,296)  
Depreciation and amortization (3,214)   (3,290) (10,163) (10,616)  
Distribution center closure 0   0 0 0  
Loss on sale of businesses and asset impairment 11,195   5,000 31,595 5,000  
Loss on disposition of fixed assets 0   (3) 0 (11)  
Operating income (10,088)   1,638 $ (18,827) 20,897  
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal $ (11,200)          
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down   $ 20,400        
Asset Impairment Charges     $ 5,000   $ 5,000