10-K Filing

AMC NETWORKS INC. CIK: 1514991 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001514991-13-000006`
Period End Date	20121231
Filing Date	20130226
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	amcx-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 187 Cash Flow Statement 148 Stockholders Equity 50 Comprehensive Income 26

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.09M	USD	Point-in-time
Accounts receivable, trade, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$610.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$215.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.83M	USD	Point-in-time
Accounts receivable, trade (less allowance for doubtful accounts of $1,378 and $3,092)	`AccountsReceivableNetCurrent`	$286.81M	USD	Point-in-time
Accounts receivable, trade (less allowance for doubtful accounts of $1,378 and $3,092)	`AccountsReceivableNetCurrent`	$299.79M	USD	Point-in-time
Amounts due from related parties, net	`AccountsReceivableRelatedPartiesCurrent`	$5.54M	USD	Point-in-time
Amounts due from related parties, net	`AccountsReceivableRelatedPartiesCurrent`	$7.69M	USD	Point-in-time
Current portion of program rights, net	`ProgramRightsNetCurrent`	$289.64M	USD	Point-in-time
Current portion of program rights, net	`ProgramRightsNetCurrent`	$288.87M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.67M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	45.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	45.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.03M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Deferred Tax Assets, Net, Current	`DeferredTaxAssetsNetCurrent`	$121.40M	USD	Point-in-time
Deferred Tax Assets, Net, Current	`DeferredTaxAssetsNetCurrent`	$59.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$870.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	194,060.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.35B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	656,013.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$70.89M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$63.81M	USD	Point-in-time
Program rights, net	`ProgramRightsNetNoncurrent`	$751.12M	USD	Point-in-time
Program rights, net	`ProgramRightsNetNoncurrent`	$765.61M	USD	Point-in-time
Amounts due from related parties, net	`AccountsReceivableRelatedPartiesNoncurrent`	$3.21M	USD	Point-in-time
Amounts due from related parties, net	`AccountsReceivableRelatedPartiesNoncurrent`	$3.19M	USD	Point-in-time
Deferred carriage fees, net	`OtherDeferredCostsNet`	$47.30M	USD	Point-in-time
Deferred carriage fees, net	`OtherDeferredCostsNet`	$64.09M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$305.67M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$241.18M	USD	Point-in-time
Goodwill	`Goodwill`	$83.17M	USD	Point-in-time
Goodwill	`Goodwill`	$79.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.15M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$62.54M	USD	Point-in-time
Total assets	`Assets`	$2.18B	USD	Point-in-time
Total assets	`Assets`	$2.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$59.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$61.60M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$28.25M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$31.25M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$75.62M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$57.16M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$116.74M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$11.38M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$21.49M	USD	Point-in-time
Amounts due to related parties, net	`AccountsPayableRelatedPartiesCurrent`	$1.11M	USD	Point-in-time
Amounts due to related parties, net	`AccountsPayableRelatedPartiesCurrent`	$5.34M	USD	Point-in-time
Program rights obligations	`ProgramRightsObligationsCurrent`	$146.34M	USD	Point-in-time
Program rights obligations	`ProgramRightsObligationsCurrent`	$157.58M	USD	Point-in-time
Deferred Litigation Settlement Proceeds	`DeferredLitigationSettlementProceeds`	-	USD	Point-in-time
Deferred Litigation Settlement Proceeds	`DeferredLitigationSettlementProceeds`	$307.94M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$53.12M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$23.85M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.95M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of capital lease obligations	`CapitalLeaseObligationsCurrent`	$1.56M	USD	Point-in-time
Current portion of capital lease obligations	`CapitalLeaseObligationsCurrent`	$1.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$344.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$822.49M	USD	Point-in-time
Program rights obligations	`ProgramRightsObligationsNonCurrent`	$472.69M	USD	Point-in-time
Program rights obligations	`ProgramRightsObligationsNonCurrent`	$390.71M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.15B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.29B	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligationsNoncurrent`	$14.10M	USD	Point-in-time
Capital lease obligations	`CapitalLeaseObligationsNoncurrent`	$14.36M	USD	Point-in-time
Deferred Tax Assets (Liabilities), Net, Noncurrent	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-51.91M	USD	Point-in-time
Deferred Tax Assets (Liabilities), Net, Noncurrent	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-29.14M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$52.45M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$91.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.50B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 45,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 45,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.94M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$36.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-893.42M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.03B	USD	Point-in-time
Treasury stock, at cost (656,013 and 194,060 shares Class A Common Stock, respectively)	`TreasuryStockValue`	$17.67M	USD	Point-in-time
Treasury stock, at cost (656,013 and 194,060 shares Class A Common Stock, respectively)	`TreasuryStockValue`	$1.68M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.03M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.45M	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-1.04B	USD	Point-in-time
Total stockholders deficiency	`StockholdersEquity`	$-882.35M	USD	Point-in-time
Total liabilities and stockholders deficiency	`LiabilitiesAndStockholdersEquity`	$2.62B	USD	Point-in-time
Total liabilities and stockholders deficiency	`LiabilitiesAndStockholdersEquity`	$2.18B	USD	Point-in-time

Income Statement 187 line items

Line Item	Tag	Value	Unit	Period
Revenues, net (including revenues, net from related parties of $32,195, $31,885 and $29,203, respectively)	`SalesRevenueNet`	$326.24M	USD	1 Quarter
Revenues, net (including revenues, net from related parties of $32,195, $31,885 and $29,203, respectively)	`SalesRevenueNet`	$327.57M	USD	1 Quarter
Revenues, net (including revenues, net from related parties of $32,195, $31,885 and $29,203, respectively)	`SalesRevenueNet`	$1.35B	USD	Annual
Revenues, net (including revenues, net from related parties of $32,195, $31,885 and $29,203, respectively)	`SalesRevenueNet`	$1.08B	USD	Annual
Revenues, net (including revenues, net from related parties of $32,195, $31,885 and $29,203, respectively)	`SalesRevenueNet`	$332.06M	USD	1 Quarter
Revenues, net (including revenues, net from related parties of $32,195, $31,885 and $29,203, respectively)	`SalesRevenueNet`	$291.96M	USD	1 Quarter
Revenues, net (including revenues, net from related parties of $32,195, $31,885 and $29,203, respectively)	`SalesRevenueNet`	$1.19B	USD	Annual
Revenues, net (including revenues, net from related parties of $32,195, $31,885 and $29,203, respectively)	`SalesRevenueNet`	$272.90M	USD	1 Quarter
Revenues, net (including revenues, net from related parties of $32,195, $31,885 and $29,203, respectively)	`SalesRevenueNet`	$338.96M	USD	1 Quarter
Revenues, Net From Related Parties	`RevenueFromRelatedParties`	$31.89M	USD	Annual
Revenues, net (including revenues, net from related parties of $32,195, $31,885 and $29,203, respectively)	`SalesRevenueNet`	$283.91M	USD	1 Quarter
Revenues, Net From Related Parties	`RevenueFromRelatedParties`	$29.20M	USD	Annual
Revenues, Net From Related Parties	`RevenueFromRelatedParties`	$32.20M	USD	Annual
Revenues, net (including revenues, net from related parties of $32,195, $31,885 and $29,203, respectively)	`SalesRevenueNet`	$366.71M	USD	1 Quarter
Technical And Operating Charges From Related Parties	`RelatedPartyCosts`	$3.97M	USD	Annual
Technical And Operating Charges From Related Parties	`RelatedPartyCosts`	$620.00K	USD	Annual
Technical And Operating Charges From Related Parties	`RelatedPartyCosts`	$5.04M	USD	Annual
Selling, General And Administrative Charges (Credits) From Related Parties	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$57.00M	USD	Annual
Selling, General And Administrative Charges (Credits) From Related Parties	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$100.23M	USD	Annual
Technical and operating (excluding depreciation and amortization shown below and including charges from related parties of $620, $5,040 and $3,971, respectively)	`CostOfRevenue`	$507.44M	USD	Annual
Technical and operating (excluding depreciation and amortization shown below and including charges from related parties of $620, $5,040 and $3,971, respectively)	`CostOfRevenue`	$366.09M	USD	Annual
Technical and operating (excluding depreciation and amortization shown below and including charges from related parties of $620, $5,040 and $3,971, respectively)	`CostOfRevenue`	$425.96M	USD	Annual
Selling, General And Administrative Charges (Credits) From Related Parties	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$-206.00K	USD	Annual
Selling, general and administrative (including charges (credits) from related parties of $(206), $57,004 and $100,230, respectively)	`SellingGeneralAndAdministrativeExpense`	$335.66M	USD	Annual
Selling, general and administrative (including charges (credits) from related parties of $(206), $57,004 and $100,230, respectively)	`SellingGeneralAndAdministrativeExpense`	$396.93M	USD	Annual
Selling, general and administrative (including charges (credits) from related parties of $(206), $57,004 and $100,230, respectively)	`SellingGeneralAndAdministrativeExpense`	$328.13M	USD	Annual
Restructuring credit	`RestructuringCharges`	$-3.00K	USD	Annual
Restructuring credit	`RestructuringCharges`	$-2.22M	USD	Annual
Restructuring credit	`RestructuringCharges`	$-240.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$99.85M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$85.38M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$106.45M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$189.47M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$229.29M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$286.05M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$209.69M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$259.84M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$798.46M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$861.23M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$229.20M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$202.22M	USD	1 Quarter
Total Operating Expenses	`CostsAndExpenses`	$989.74M	USD	Annual
Total Operating Expenses	`CostsAndExpenses`	$245.20M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$279.84M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$86.86M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$326.52M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$80.66M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$97.04M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$70.68M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$79.12M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$94.44M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$82.27M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$98.28M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$362.84M	USD	Annual
Interest expense	`InterestExpense`	$95.87M	USD	Annual
Interest expense	`InterestExpense`	$75.80M	USD	Annual
Interest expense	`InterestExpense`	$127.78M	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$1.07M	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$502.00K	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$2.39M	USD	Annual
Write-off Of Deferred Financing Costs	`WriteOffOfDeferredDebtIssuanceCost`	$6.25M	USD	Annual
Write-off Of Deferred Financing Costs	`WriteOffOfDeferredDebtIssuanceCost`	-	USD	Annual
Write-off Of Deferred Financing Costs	`WriteOffOfDeferredDebtIssuanceCost`	$1.86M	USD	Annual
Loss On Extinguishment Of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.77M	USD	Annual
Loss On Extinguishment Of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-14.73M	USD	Annual
Loss On Extinguishment Of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-162.00K	USD	Annual
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-652.00K	USD	Annual
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-137.00K	USD	Annual
Total nonoperating income (expense)	`NonoperatingIncomeExpense`	$-73.57M	USD	Annual
Total nonoperating income (expense)	`NonoperatingIncomeExpense`	$-115.91M	USD	Annual
Total nonoperating income (expense)	`NonoperatingIncomeExpense`	$-140.56M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$206.26M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$210.61M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$222.27M	USD	Annual
Income Tax Expense	`IncomeTaxExpenseBenefit`	$84.25M	USD	Annual
Income Tax Expense	`IncomeTaxExpenseBenefit`	$86.06M	USD	Annual
Income Tax Expense	`IncomeTaxExpenseBenefit`	$88.07M	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$36.54M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$126.36M	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$136.22M	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$40.32M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$29.72M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$27.06M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$43.08M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$41.41M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$118.19M	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$29.27M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$15.19M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$92.00K	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$105.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$104.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$314.00K	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-38.09M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$213.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-314.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$96.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$105.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$97.00K	USD	1 Quarter
Net Income	`NetIncomeLoss`	$15.19M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$41.51M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$126.45M	USD	Annual
Net Income	`NetIncomeLoss`	$40.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$29.82M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$43.18M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$27.16M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$80.10M	USD	Annual
Net Income	`NetIncomeLoss`	$136.53M	USD	Annual
Net Income	`NetIncomeLoss`	$29.48M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$36.65M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.62	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.42	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.71	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.59	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.22	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.43	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.52	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.94	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.82	USD	Annual
Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.55	USD	Annual
Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net Income	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Net Income	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Net Income	`EarningsPerShareBasic`	$1.16	USD	Annual
Net Income	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Net Income	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Net Income	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Net Income	`EarningsPerShareBasic`	$1.94	USD	Annual
Net Income	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Net Income	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Net Income	`EarningsPerShareBasic`	$1.83	USD	Annual
Net Income	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.51	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.43	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.56	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.40	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.60	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.21	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.71	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.79	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.89	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.55	USD	Annual
Net Income	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Net Income	`EarningsPerShareDiluted`	$1.16	USD	Annual
Net Income	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Net Income	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Net Income	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Net Income	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Net Income	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Net Income	`EarningsPerShareDiluted`	$1.89	USD	Annual
Net Income	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Net Income	`EarningsPerShareDiluted`	$1.79	USD	Annual
Net Income	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Basic Weighted Average Common Shares	`WeightedAverageNumberOfSharesOutstandingBasic`	69.16M	shares	Annual
Basic Weighted Average Common Shares	`WeightedAverageNumberOfSharesOutstandingBasic`	69.28M	shares	Annual
Basic Weighted Average Common Shares	`WeightedAverageNumberOfSharesOutstandingBasic`	69.16M	shares	1 Quarter
Basic Weighted Average Common Shares	`WeightedAverageNumberOfSharesOutstandingBasic`	70.37M	shares	Annual
Basic Weighted Average Common Shares	`WeightedAverageNumberOfSharesOutstandingBasic`	69.16M	shares	1 Quarter
Diluted Weighted Average Common Shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.73M	shares	Annual
Diluted Weighted Average Common Shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.16M	shares	1 Quarter
Diluted Weighted Average Common Shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.16M	shares	1 Quarter
Diluted Weighted Average Common Shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.24M	shares	Annual
Diluted Weighted Average Common Shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.16M	shares	Annual

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$29.27M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$41.41M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$126.36M	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$40.32M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$29.72M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$136.22M	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$36.54M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$43.08M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$27.06M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$118.19M	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperations`	$15.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$99.85M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.45M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.38M	USD	Annual
Share-based compensation expense related to equity classified awards	`ShareBasedCompensation`	$16.27M	USD	Annual
Share-based compensation expense related to equity classified awards	`ShareBasedCompensation`	$17.20M	USD	Annual
Share-based compensation expense related to equity classified awards	`ShareBasedCompensation`	$16.01M	USD	Annual
Amortization and write-off of program rights	`ProgramRightsAmortizationAndWriteOffs`	$355.48M	USD	Annual
Amortization and write-off of program rights	`ProgramRightsAmortizationAndWriteOffs`	$219.86M	USD	Annual
Amortization and write-off of program rights	`ProgramRightsAmortizationAndWriteOffs`	$278.73M	USD	Annual
Amortization of deferred carriage fees	`OtherAmortizationOfDeferredCharges`	$25.21M	USD	Annual
Amortization of deferred carriage fees	`OtherAmortizationOfDeferredCharges`	$9.21M	USD	Annual
Amortization of deferred carriage fees	`OtherAmortizationOfDeferredCharges`	$23.96M	USD	Annual
Unrealized loss on derivative contracts, net	`DerivativeInstrumentsLossRecognizedInEarnings`	-	USD	Annual
Unrealized loss on derivative contracts, net	`DerivativeInstrumentsLossRecognizedInEarnings`	-	USD	Annual
Unrealized loss on derivative contracts, net	`DerivativeInstrumentsLossRecognizedInEarnings`	$8.74M	USD	Annual
Amortization and write-off of deferred financing costs and discounts on indebtedness	`AmortizationAndWriteOffOfFinancingAndOtherCosts`	$10.41M	USD	Annual
Amortization and write-off of deferred financing costs and discounts on indebtedness	`AmortizationAndWriteOffOfFinancingAndOtherCosts`	$12.16M	USD	Annual
Amortization and write-off of deferred financing costs and discounts on indebtedness	`AmortizationAndWriteOffOfFinancingAndOtherCosts`	$3.77M	USD	Annual
Loss On Extinguishment Of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.77M	USD	Annual
Loss On Extinguishment Of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-14.73M	USD	Annual
Loss On Extinguishment Of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
(Recovery of) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.48M	USD	Annual
(Recovery of) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$338.00K	USD	Annual
(Recovery of) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-1.26M	USD	Annual
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$69.16M	USD	Annual
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-88.51M	USD	Annual
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$80.74M	USD	Annual
Excess tax benefits from share-based compensation arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$7.48M	USD	Annual
Excess tax benefits from share-based compensation arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Excess tax benefits from share-based compensation arrangements	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-100.00K	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-240.00K	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	-	USD	Annual
Accounts receivable, trade	`IncreaseDecreaseInAccountsReceivable`	$11.72M	USD	Annual
Accounts receivable, trade	`IncreaseDecreaseInAccountsReceivable`	$44.75M	USD	Annual
Accounts receivable, trade	`IncreaseDecreaseInAccountsReceivable`	$36.42M	USD	Annual
Amounts due from/to related parties, net	`IncreaseDecreaseInDueFromRelatedPartiesNet`	$6.00M	USD	Annual
Amounts due from/to related parties, net	`IncreaseDecreaseInDueFromRelatedPartiesNet`	$-5.05M	USD	Annual
Amounts due from/to related parties, net	`IncreaseDecreaseInDueFromRelatedPartiesNet`	$9.60M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.44M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$24.84M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.96M	USD	Annual
Program rights and obligations, net	`IncreaseDecreaseInProgramRightsAndObligations`	$-288.32M	USD	Annual
Program rights and obligations, net	`IncreaseDecreaseInProgramRightsAndObligations`	$-358.93M	USD	Annual
Program rights and obligations, net	`IncreaseDecreaseInProgramRightsAndObligations`	$-412.49M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$116.74M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-164.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-52.00K	USD	Annual
Deferred revenue and deferred litigation settlement proceeds	`IncreaseDecreaseInDeferredRevenueAndDeferredLitigationSettlementProceeds`	$1.63M	USD	Annual
Deferred revenue and deferred litigation settlement proceeds	`IncreaseDecreaseInDeferredRevenueAndDeferredLitigationSettlementProceeds`	$337.21M	USD	Annual
Deferred revenue and deferred litigation settlement proceeds	`IncreaseDecreaseInDeferredRevenueAndDeferredLitigationSettlementProceeds`	$6.04M	USD	Annual
Deferred carriage fees and deferred carriage fees payable, net	`IncreaseDecreaseInDeferredCharges`	$3.89M	USD	Annual
Deferred carriage fees and deferred carriage fees payable, net	`IncreaseDecreaseInDeferredCharges`	$3.03M	USD	Annual
Deferred carriage fees and deferred carriage fees payable, net	`IncreaseDecreaseInDeferredCharges`	$3.64M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$38.09M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.30M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.55M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$569.13M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$266.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$255.23M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.56M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.37M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.24M	USD	Annual
Acquisition of investment securities	`PaymentsToAcquireInvestments`	$750.00K	USD	Annual
Acquisition of investment securities	`PaymentsToAcquireInvestments`	-	USD	Annual
Acquisition of investment securities	`PaymentsToAcquireInvestments`	-	USD	Annual
Payment for acquisition of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$320.00K	USD	Annual
Payment for acquisition of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$320.00K	USD	Annual
Payment for acquisition of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$185.00K	USD	Annual
Proceeds from sale of equipment, net of costs of disposal	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of equipment, net of costs of disposal	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$100.00K	USD	Annual
Proceeds from sale of equipment, net of costs of disposal	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$406.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-15.69M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-19.39M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-17.16M	USD	Annual
Capital contributions from related party	`CapitalContributionsFromRelatedParty`	-	USD	Annual
Capital contributions from related party	`CapitalContributionsFromRelatedParty`	$204.02M	USD	Annual
Capital contributions from related party	`CapitalContributionsFromRelatedParty`	$20.81M	USD	Annual
Capital distributions to related party	`CapitalDistributionsToRelatedParty`	$20.81M	USD	Annual
Capital distributions to related party	`CapitalDistributionsToRelatedParty`	-	USD	Annual
Capital distributions to related party	`CapitalDistributionsToRelatedParty`	$53.75M	USD	Annual
Repayment of credit facility debt	`RepaymentsOfLongTermDebt`	$105.00M	USD	Annual
Repayment of credit facility debt	`RepaymentsOfLongTermDebt`	$742.02M	USD	Annual
Repayment of credit facility debt	`RepaymentsOfLongTermDebt`	$877.98M	USD	Annual
Redemption of senior notes	`EarlyRepaymentOfSeniorDebt`	$300.00M	USD	Annual
Redemption of senior notes	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Redemption of senior notes	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Redemption of senior subordinated notes, including tender premium and fees	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Redemption of senior subordinated notes, including tender premium and fees	`EarlyRepaymentOfSubordinatedDebt`	-	USD	Annual
Redemption of senior subordinated notes, including tender premium and fees	`EarlyRepaymentOfSubordinatedDebt`	$338.37M	USD	Annual
Payments for financing costs	`PaymentsOfFinancingCosts`	$1.42M	USD	Annual
Payments for financing costs	`PaymentsOfFinancingCosts`	$27.41M	USD	Annual
Payments for financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.44B	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$589.50M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.68M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$15.99M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$8.78M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$3.62M	USD	Annual
Excess tax benefits from share-based compensation arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefits from share-based compensation arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$7.48M	USD	Annual
Excess tax benefits from share-based compensation arrangements	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Repayment of note payable to related party	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment of note payable to related party	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment of note payable to related party	`RepaymentsOfRelatedPartyDebt`	$190.00M	USD	Annual
Principal payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.41M	USD	Annual
Principal payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$4.08M	USD	Annual
Principal payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$4.61M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-155.09M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-148.82M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-104.06M	USD	Annual
Net increase in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$394.65M	USD	Annual
Net increase in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$100.02M	USD	Annual
Net increase in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$135.49M	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-30.87M	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-82.00K	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-359.00K	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$563.00K	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$750.00K	USD	Annual
Net cash provided by (used in) investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-10.18M	USD	Annual
Effect of change in cash related to net assets distributed to Related Party	`EffectOfChangeInCashRelatedToNetAssetsDistributedToRelatedParty`	$-8.84M	USD	Annual
Effect of change in cash related to net assets distributed to Related Party	`EffectOfChangeInCashRelatedToNetAssetsDistributedToRelatedParty`	-	USD	Annual
Effect of change in cash related to net assets distributed to Related Party	`EffectOfChangeInCashRelatedToNetAssetsDistributedToRelatedParty`	-	USD	Annual
Net increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$481.00K	USD	Annual
Net increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$391.00K	USD	Annual
Net increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-49.89M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.96M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$29.83M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$610.97M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$215.84M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$215.84M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$79.96M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$610.97M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$29.83M	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.83M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-882.35M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-236.99M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.04B	USD	Point-in-time
Net Income	`NetIncomeLoss`	$15.19M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$41.51M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$40.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$29.82M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$43.18M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$126.45M	USD	Annual
Net Income	`NetIncomeLoss`	$80.10M	USD	Annual
Net Income	`NetIncomeLoss`	$136.53M	USD	Annual
Net Income	`NetIncomeLoss`	$29.48M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$36.65M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$27.16M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$3.58M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-12.03M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	-	USD	Annual
Cash capital contribution from related party	`CashCapitalContributionFromRelatedParty`	$20.81M	USD	Annual
Cash capital contribution from related party	`CashCapitalContributionFromRelatedParty`	$204.02M	USD	Annual
Cash capital distributions to related party	`CashCapitalDistributionsToRelatedParty`	$20.81M	USD	Annual
Cash capital distributions to related party	`CashCapitalDistributionsToRelatedParty`	$53.75M	USD	Annual
Non-cash capital distribution to Cablevision related to employee benefit plans as a result of the Distribution (see Note 15)	`CapitalDistributionToRelatedPartyRelatedToEmployeeBenefitPlans`	$6.31M	USD	Annual
Non-cash capital distribution associated with the issuance of debt to Cablevision (see Note 1)	`CapitalDistributionOfDebtToRelatedParty`	$1.25B	USD	Annual
Non-cash capital contribution, net related to adjustments to the liability for uncertain tax positions and net deferred tax assets as a result of the Distribution	`CapitalContributionToRelatedPartyRelatedToTaxes`	$-1.15M	USD	Annual
Non-cash capital contribution, net related to adjustments to the liability for uncertain tax positions and net deferred tax assets as a result of the Distribution	`CapitalContributionToRelatedPartyRelatedToTaxes`	$44.60M	USD	Annual
Non-cash capital contribution related to the utilization of Cablevision tax losses	`NonCashCapitalDistributionContributionRelatedToUtilizationOfRelatedPartyTaxLossesByCompany`	$-1.79M	USD	Annual
Non-cash capital contribution related to the utilization of Cablevision tax losses	`NonCashCapitalDistributionContributionRelatedToUtilizationOfRelatedPartyTaxLossesByCompany`	$52.82M	USD	Annual
Non-cash capital contribution related to the utilization of Cablevision tax losses	`NonCashCapitalDistributionContributionRelatedToUtilizationOfRelatedPartyTaxLossesByCompany`	$36.87M	USD	Annual
Distribution of net assets to Cablevision (see Note 1)	`CapitalDistributionOfNetAssetsToRelatedParty`	$41.27M	USD	Annual
Non-cash capital distribution related to tax credits utilized by Cablevision	`NoncashCapitalDistributionRelatedToTaxCreditsUtilizedByRelatedParty`	$2.59M	USD	Annual
Non-cash capital distribution related to tax credits utilized by Cablevision	`NoncashCapitalDistributionRelatedToTaxCreditsUtilizedByRelatedParty`	$2.94M	USD	Annual
Non-cash capital distribution of a promissory note receivable to related party	`NoncashCapitalDistributionOfPromissoryNoteReceivableToRelatedParty`	$17.11M	USD	Annual
Non-cash capital contribution related to the allocation of Cablevision share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueAllocation`	$8.34M	USD	Annual
Non-cash capital contribution related to the allocation of Cablevision share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRequisiteServicePeriodRecognitionValueAllocation`	$20.56M	USD	Annual
Reclassification of common stock in connection with the Distribution	`ReclassificationOfCommonStockInConnectionWithDistribution`	-	USD	Annual
Share-based compensation expense subsequent to the Distribution	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.20M	USD	Annual
Share-based compensation expense subsequent to the Distribution	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.67M	USD	Annual
Proceeds from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.62M	USD	Annual
Proceeds from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.78M	USD	Annual
Treasury stock acquired from forfeitures and acquisition of restricted shares	`TreasuryStockAcquiredFromAcquisitionOfRestrictedShares`	$1.68M	USD	Annual
Treasury stock acquired from forfeitures and acquisition of restricted shares	`TreasuryStockAcquiredFromAcquisitionOfRestrictedShares`	$15.99M	USD	Annual
Other noncash capital contributions (distributions), net	`StockholdersEquityOther`	$650.00K	USD	Annual
Other noncash capital contributions (distributions), net	`StockholdersEquityOther`	$-337.00K	USD	Annual
Conversion of Class B to Class A common stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Excess tax benefits on share-based awards	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$7.48M	USD	Annual
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-236.99M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.83M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-882.35M	USD	Point-in-time
Balance at	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.04B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$36.65M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$29.48M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$136.53M	USD	Annual
Net Income	`NetIncomeLoss`	$80.10M	USD	Annual
Net Income	`NetIncomeLoss`	$27.16M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$43.18M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$29.82M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$40.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$126.45M	USD	Annual
Net Income	`NetIncomeLoss`	$41.51M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$15.19M	USD	1 Quarter
Unrealized gain (loss) on interest rate swaps	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$5.69M	USD	Annual
Unrealized gain (loss) on interest rate swaps	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-19.09M	USD	Annual
Unrealized gain (loss) on interest rate swaps	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	Annual
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$5.69M	USD	Annual
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-19.09M	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent`	$-7.06M	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent`	$2.11M	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$3.58M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-12.03M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	-	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$80.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$140.11M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$114.43M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.