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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Summary of Continuing Operations By Reportable Segment |
(In thousands) | Three Months Ended September 30, 2017
National Networks |  | International and Other |  | Inter-segment eliminations |  | Consolidated
Revenues, net |  |  |  |  |  |  |
Advertising | $ | 197,891 |  |  | $ | 20,691 |  |  | $ | — |  |  | $ | 218,582 |
Distribution | 343,551 |  |  | 92,069 |  |  | (6,179 | ) |  | 429,441 |
Consolidated revenues, net | $ | 541,442 |  |  | $ | 112,760 |  |  | $ | (6,179 | ) |  | $ | 648,023 |
Operating income (loss) | $ | 179,624 |  |  | $ | (18,782 | ) |  | $ | (7,488 | ) |  | $ | 153,354 |
Share-based compensation expense | 11,598 |  |  | 2,219 |  |  | — |  |  | 13,817 |
Restructuring (credit) expense | (10 | ) |  | 1,274 |  |  | — |  |  | 1,264 |
Impairment and related charges | — |  |  | 11,036 |  |  | — |  |  | 11,036 |
Depreciation and amortization | 8,482 |  |  | 12,456 |  |  | — |  |  | 20,938 |
Adjusted operating income | $ | 199,694 |  |  | $ | 8,203 |  |  | $ | (7,488 | ) |  | $ | 200,409 |
(In thousands) | Three Months Ended September 30, 2016
National Networks |  | International and Other |  | Inter-segment eliminations |  | Consolidated
Revenues, net |  |  |  |  |  |  |
Advertising | $ | 189,300 |  |  | $ | 21,424 |  |  | $ | — |  |  | $ | 210,724 |
Distribution | 336,413 |  |  | 92,596 |  |  | (5,087 | ) |  | 423,922 |
Consolidated revenues, net | $ | 525,713 |  |  | $ | 114,020 |  |  | $ | (5,087 | ) |  | $ | 634,646 |
Operating income (loss) | $ | 139,148 |  |  | $ | (16,668 | ) |  | $ | (5,343 | ) |  | $ | 117,137 |
Share-based compensation expense | 7,212 |  |  | 2,170 |  |  | — |  |  | 9,382 |
Restructuring expense | 8,103 |  |  | 11,209 |  |  | — |  |  | 19,312 |
Depreciation and amortization | 8,040 |  |  | 14,242 |  |  | — |  |  | 22,282 |
Adjusted operating income | $ | 162,503 |  |  | $ | 10,953 |  |  | $ | (5,343 | ) |  | $ | 168,113 |
(In thousands) | Nine Months Ended September 30, 2017
National Networks |  | International and Other |  | Inter-segment eliminations |  | Consolidated
Revenues, net |  |  |  |  |  |  |
Advertising | $ | 690,906 |  |  | $ | 62,134 |  |  | $ | — |  |  | $ | 753,040 |
Distribution | 1,070,606 |  |  | 268,267 |  |  | (13,156 | ) |  | 1,325,717 |
Consolidated revenues, net | $ | 1,761,512 |  |  | $ | 330,401 |  |  | $ | (13,156 | ) |  | $ | 2,078,757 |
Operating income (loss) | $ | 640,855 |  |  | $ | (69,222 | ) |  | $ | (10,818 | ) |  | $ | 560,815 |
Share-based compensation expense | 33,717 |  |  | 7,695 |  |  | — |  |  | 41,412 |
Restructuring (credit) expense | (53 | ) |  | 3,940 |  |  | — |  |  | 3,887 |
Impairment and related charges | — |  |  | 28,148 |  |  | — |  |  | 28,148 |
Depreciation and amortization | 25,315 |  |  | 39,722 |  |  | — |  |  | 65,037 |
Adjusted operating income | $ | 699,834 |  |  | $ | 10,283 |  |  | $ | (10,818 | ) |  | $ | 699,299 |
Capital expenditures | $ | 20,311 |  |  | $ | 41,483 |  |  | $ | — |  |  | $ | 61,794 |
(In thousands) | Nine Months Ended September 30, 2016
National Networks |  | International and Other |  | Inter-segment eliminations |  | Consolidated
Revenues, net |  |  |  |  |  |  |
Advertising | $ | 692,483 |  |  | $ | 69,837 |  |  | $ | — |  |  | $ | 762,320 |
Distribution | 1,004,499 |  |  | 271,511 |  |  | (12,273 | ) |  | 1,263,737 |
Consolidated revenues, net | $ | 1,696,982 |  |  | $ | 341,348 |  |  | $ | (12,273 | ) |  | $ | 2,026,057 |
Operating income (loss) | $ | 594,969 |  |  | $ | (33,071 | ) |  | $ | (8,070 | ) |  | $ | 553,828 |
Share-based compensation expense | 22,581 |  |  | 6,288 |  |  | — |  |  | 28,869 |
Restructuring expense | 8,170 |  |  | 11,496 |  |  | — |  |  | 19,666 |
Depreciation and amortization | 24,062 |  |  | 39,405 |  |  | — |  |  | 63,467 |
Adjusted operating income | $ | 649,782 |  |  | $ | 24,118 |  |  | $ | (8,070 | ) |  | $ | 665,830 |
Capital expenditures | $ | 10,165 |  |  | $ | 34,340 |  |  | $ | — |  |  | $ | 44,505 |
Summary of Inter-Segment Eliminations | Inter-segment eliminations are primarily licensing revenues recognized between the National Networks and International and Other segments as well as revenues recognized by AMC Networks Broadcasting & Technology for transmission revenues recognized from the International and Other operating segment.
(In thousands) | Three Months Ended September 30, |  | Nine Months Ended September 30,
2017 |  | 2016 |  | 2017 |  | 2016
Inter-segment revenues |  |  |  |  |  |  |
National Networks | $ | (6,179 | ) |  | $ | (5,079 | ) |  | $ | (13,045 | ) |  | $ | (12,015 | )
International and Other | — |  |  | (8 | ) |  | (111 | ) |  | (258 | )
| $ | (6,179 | ) |  | $ | (5,087 | ) |  | $ | (13,156 | ) |  | $ | (12,273 | )
Schedule of Revenue by Geographic Area | The table below summarizes revenues based on customer location:
(In thousands) | Three Months Ended September 30, |  | Nine Months Ended September 30,
2017 |  | 2016 |  | 2017 |  | 2016
Revenues |  |  |  |  |  |  |
United States | $ | 504,732 |  |  | $ | 499,316 |  |  | $ | 1,653,342 |  |  | $ | 1,616,453 |
Europe | 91,447 |  |  | 93,356 |  |  | 278,198 |  |  | 290,879 |
Other | 51,844 |  |  | 41,974 |  |  | 147,217 |  |  | 118,725 |
| $ | 648,023 |  |  | $ | 634,646 |  |  | $ | 2,078,757 |  |  | $ | 2,026,057 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets | The table below summarizes property and equipment based on asset location:
(In thousands) | September 30, 2017 |  | December 31, 2016
Property and equipment, net |  |  |
United States | $ | 126,050 |  |  | $ | 104,939 |
Europe | 27,001 |  |  | 39,976 |
Other | 19,570 |  |  | 21,721 |
| $ | 172,621 |  |  | $ | 166,636 |

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