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Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Segment Reporting [Abstract] |
Summary of Continuing Operations By Reportable Segment | The Company evaluates segment performance based on several factors, of which the primary financial measure is operating segment adjusted operating income ("AOI"), a non-GAAP measure, defined as operating income (loss) before depreciation and amortization, share-based compensation expense or benefit, impairment and related charges (including gains or losses on sales or dispositions of businesses), and restructuring expense or credit. The Company has presented the components that reconcile adjusted operating income to operating income, an accepted GAAP measure, and other information as to the continuing operations of the Company's operating segments below.
(In thousands) | Three Months Ended March 31, 2018
National Networks |  | International and Other |  | Inter-segment eliminations |  | Consolidated
Revenues, net |  |  |  |  |  |  |
Advertising | $ | 225,730 |  |  | $ | 22,510 |  |  | $ | — |  |  | $ | 248,240 |
Distribution | 407,298 |  |  | 88,880 |  |  | (3,595 | ) |  | 492,583 |
Consolidated revenues, net | $ | 633,028 |  |  | $ | 111,390 |  |  | $ | (3,595 | ) |  | $ | 740,823 |
Operating income (loss) | $ | 249,852 |  |  | $ | (16,814 | ) |  | $ | 617 |  |  | $ | 233,655 |
Share-based compensation expense | 12,527 |  |  | 2,792 |  |  | — |  |  | 15,319 |
Depreciation and amortization | 8,495 |  |  | 11,859 |  |  | — |  |  | 20,354 |
Adjusted operating income (loss) | $ | 270,874 |  |  | $ | (2,163 | ) |  | $ | 617 |  |  | $ | 269,328 |
Capital expenditures | $ | 2,148 |  |  | $ | 9,794 |  |  | $ | — |  |  | $ | 11,942 |
(In thousands) | Three Months Ended March 31, 2017
National Networks |  | International and Other |  | Inter-segment eliminations |  | Consolidated
Revenues, net |  |  |  |  |  |  |
Advertising | $ | 247,542 |  |  | $ | 20,070 |  |  | $ | — |  |  | $ | 267,612 |
Distribution | 367,605 |  |  | 86,727 |  |  | (1,755 | ) |  | 452,577 |
Consolidated revenues, net | $ | 615,147 |  |  | $ | 106,797 |  |  | $ | (1,755 | ) |  | $ | 720,189 |
Operating income (loss) | $ | 249,607 |  |  | $ | (19,217 | ) |  | $ | 1,281 |  |  | $ | 231,671 |
Share-based compensation expense | 9,908 |  |  | 2,556 |  |  | — |  |  | 12,464 |
Restructuring expense | 54 |  |  | 2,650 |  |  | — |  |  | 2,704 |
Depreciation and amortization | 8,404 |  |  | 15,089 |  |  | — |  |  | 23,493 |
Adjusted operating income | $ | 267,973 |  |  | $ | 1,078 |  |  | $ | 1,281 |  |  | $ | 270,332 |
Capital expenditures | $ | 5,135 |  |  | $ | 15,071 |  |  | $ | — |  |  | $ | 20,206 |
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 March 31,
2018 |  | 2017
Inter-segment revenues |  |  |
National Networks | $ | (2,535 | ) |  | $ | (1,724 | )
International and Other | (1,060 | ) |  | (31 | )
| $ | (3,595 | ) |  | $ | (1,755 | )
Schedule of Revenue by Geographic Area | The table below summarizes revenues based on customer location:
(In thousands) | Three Months Ended March 31,
2018 |  | 2017
Revenues |  |  |
United States | $ | 586,568 |  |  | $ | 600,055 |
Europe | 86,264 |  |  | 78,675 |
Other | 67,991 |  |  | 41,459 |
| $ | 740,823 |  |  | $ | 720,189 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets | The table below summarizes property and equipment based on asset location:
(In thousands) | March 31, 2018 |  | December 31, 2017
Property and equipment, net |  |  |
United States | $ | 138,912 |  |  | $ | 136,203 |
Europe | 28,449 |  |  | 28,261 |
Other | 18,079 |  |  | 19,050 |
| $ | 185,440 |  |  | $ | 183,514 |

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- Definition Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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