Summary of Significant Accounting Policies - Impact of ASU 2014-09 in the Unaudited Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2018 |
Mar. 31, 2017 |
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Revenues | ||
Subscriber revenue | $ 1,117,084 | $ 1,078,257 |
Expenses | ||
Revenue share and royalties | 310,132 | 277,300 |
Subscriber acquisition costs | 122,693 | 127,488 |
Income tax expense | (80,249) | (113,973) |
Net income | 289,441 | $ 207,073 |
Impact of Adopting ASU 2014-09 | Adjustments Due to ASU 2014-09 | ||
Revenues | ||
Subscriber revenue | 24,392 | |
Expenses | ||
Revenue share and royalties | 22,069 | |
Subscriber acquisition costs | 1,046 | |
Income tax expense | (277) | |
Net income | 1,000 | |
Balances Without Adoption of ASU 2014-09 | ||
Revenues | ||
Subscriber revenue | 1,141,476 | |
Expenses | ||
Revenue share and royalties | 332,201 | |
Subscriber acquisition costs | 123,739 | |
Income tax expense | (80,526) | |
Net income | $ 290,441 |
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- Definition Distribution and content provider revenue share, residuals and broadcast and web streaming royalties. No definition available.
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- Definition Hardware subsidies paid to radio manufacturers, distributors and automakers; subsidies paid for chip sets and certain other components used in manufacturing radios; device royalties for certain radios and chipsets; commissions paid to automakers and retailers; product warranty obligations; freight; and provisions for inventory allowances attributable to inventory consumed in our OEM and retail distribution channels. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Revenue from circulation or sale of subscriptions (for example, but not limited to, subscriptions to a magazine or newspaper). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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