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v3.19.1

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Apr. 01, 2018
Consolidated Statements of Operations (Unaudited) [Abstract] |  |
Net revenues, external | $ 732,510 | $ 716,341
Costs and expenses |  |
Cost of sales | 259,987 | 255,187
Royalties | 59,888 | 69,652
Product development | 56,260 | 57,384
Advertising | 76,604 | 68,016
Amortization of intangibles | 11,816 | 6,478
Program production cost amortization | 6,575 | 12,034
Selling, distribution and administration | 225,253 | 328,009
Total costs and expenses | 696,383 | 796,760
Operating Profit (loss) | 36,127 | (80,419)
Non-operating (income) expense |  |
Interest Expense | 22,314 | 22,809
Interest income | (7,682) | (6,248)
Other income, net | (8,100) | (8,592)
Total non-operating expense, net | 6,532 | 7,969
Earnings (loss) before income taxes | 29,595 | (88,388)
Income tax expense | 2,868 | 24,104
Net earnings (loss) | $ 26,727 | $ (112,492)
Net earnings (loss) per common share: |  |
Basic (in dollars per share) | $ 0.21 | $ (0.9)
Diluted (in dollars per share) | 0.21 | (0.9)
Cash dividends declared per common share (in dollars per share) | $ 0.68 | $ 0.63

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- Definition The amount of expense recognized in the current period related to program production costs which are capitalized by the Company as they are incurred and amortized using the individual-film-forecast method, whereby these costs are amortized in the proportion that the current period's revenues bear to management's estimate of total ultimate revenues as of the beginning of such period related to the program. + References No definition available. + Details
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