Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
Segment Information (Adjusted EBITDA To Operating Income (Loss) And Consolidated Net Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Net income $ 43,520 $ 20,158 $ 26,445 $ 28,585 $ 59,710 $ 34,208 $ 41,632 $ 33,689 $ 118,708 $ 169,239 $ 172,984
Income tax provision                 71,020 99,615 104,543
Income before income taxes                 189,728 268,854 277,527
Interest expense, net                 16,079 15,180 7,082
Operating Income (Loss) $ 72,890 $ 36,875 $ 46,214 $ 49,829 98,488 $ 57,833 70,703 $ 57,009 205,807 284,034 284,609
Stock-based compensation expense                 19,233 18,408 15,606
Depreciation and amortization                 42,712 43,418 43,934
Loss on sale of businesses and asset impairments                 31,232 6,660 0
Asset Impairment Charges                 27,768 6,660 0
Impairment of Intangible Assets, net of Contingent Consideration                   5,568  
Severance Costs         $ 2,000            
Business Exit Costs             $ 3,000     5,208  
Revenue Recognition, Gift Cards, Breakage                 (2,300) (500) (4,962)
Gain (Loss) Related to Litigation Settlement                     (3,100)
Loss on disposition of fixed assets                 172 806 53
Adjusted EBITDA                 299,156 357,442 342,340
HSN [Member]                      
Segment Reporting Information [Line Items]                      
Operating Income (Loss)                 216,301 253,622 252,098
Stock-based compensation expense                 15,073 13,889 12,224
Depreciation and amortization                 29,328 29,371 29,762
Loss on sale of businesses and asset impairments                 0    
Impairment of Intangible Assets, net of Contingent Consideration                   0  
Severance Costs                   2,000  
Business Exit Costs                   5,208  
Revenue Recognition, Gift Cards, Breakage                     (4,962)
Gain (Loss) Related to Litigation Settlement                     0
Loss on disposition of fixed assets                 134 791 19
Adjusted EBITDA                 260,836 302,881 289,141
Cornerstone [Member]                      
Segment Reporting Information [Line Items]                      
Operating Income (Loss)                 (10,494) 30,412 32,511
Stock-based compensation expense                 4,160 4,519 3,382
Depreciation and amortization                 13,384 14,047 14,172
Loss on sale of businesses and asset impairments                 31,232    
Asset Impairment Charges                   6,700  
Impairment of Intangible Assets, net of Contingent Consideration                   5,568  
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability                   1,100  
Business Exit Costs                   0  
Revenue Recognition, Gift Cards, Breakage                     0
Gain (Loss) Related to Litigation Settlement                     (3,100)
Loss on disposition of fixed assets                 38 15 34
Adjusted EBITDA                 38,320 54,561 $ 53,199
Employee Severance [Member] | HSN [Member]                      
Segment Reporting Information [Line Items]                      
Business Exit Costs                 $ 0 $ 3,200