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Information and Operating Segments - Reconciliation of Adjusted OIBDA (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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| Reconciliation from Segment Totals to Consolidated [Abstract] | ||||
| Consolidated Adjusted OIBDA | $ 113,719 | $ 108,141 | $ 359,756 | $ 343,457 |
| Stock compensation, long term incentive plan and phantom stock appreciation rights | (8,815) | (3,653) | (25,127) | (9,888) |
| Depreciation and amortization | (4,148) | (4,980) | (12,917) | (13,787) |
| Interest expense, including amounts due to affiliate, net of amounts capitalized | (11,655) | (9,475) | (33,214) | (18,805) |
| Other expense, net | 195 | (487) | (1,798) | 3,680 |
| Income before income taxes | $ 89,296 | $ 89,546 | $ 286,700 | $ 304,657 |
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- Definition
Segment Reporting Information, Adjusted Operating Profit (Loss) Before Depreciation and Amortization (OIBDA) No definition available.
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and 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
The other noncash expense, not otherwise specified in the taxonomy, charged against earnings in the period to allocate the cost of tangible and intangible assets over their remaining economic lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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