Basis of Presentation and Summary of Significant Accounting Policies - Segment Reporting (Details) (USD $)
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3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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Revenue: | ||
Licensing and services | $ 93,850,000us-gaap_LicenseAndServicesRevenue | $ 80,084,000us-gaap_LicenseAndServicesRevenue |
Equipment | 6,455,000us-gaap_SalesRevenueGoodsNet | 5,884,000us-gaap_SalesRevenueGoodsNet |
Total Revenue | 100,305,000us-gaap_SalesRevenueNet | 85,968,000us-gaap_SalesRevenueNet |
Operating expenses: | ||
Cost of sales | 69,426,000us-gaap_CostOfGoodsAndServicesSold | 65,117,000us-gaap_CostOfGoodsAndServicesSold |
Contribution Profit | 30,879,000us-gaap_GrossProfit | 20,851,000us-gaap_GrossProfit |
Other Operating Expenses | 34,909,000us-gaap_OperatingExpenses | 30,243,000us-gaap_OperatingExpenses |
Loss from operations | (4,030,000)us-gaap_OperatingIncomeLoss | (9,392,000)us-gaap_OperatingIncomeLoss |
Licensing and services | ||
Operating expenses: | ||
Cost of sales |
63,700,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_LicensingRevenueMember |
59,866,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_LicensingRevenueMember |
Equipment | ||
Operating expenses: | ||
Cost of sales |
5,726,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_EquipmentRevenueMember |
5,251,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_EquipmentRevenueMember |
Content | ||
Revenue: | ||
Licensing and services |
71,650,000us-gaap_LicenseAndServicesRevenue / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
63,590,000us-gaap_LicenseAndServicesRevenue / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
Equipment |
0us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
0us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
Total Revenue |
71,650,000us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
63,590,000us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
Operating expenses: | ||
Cost of sales |
50,002,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
46,144,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
Contribution Profit |
21,648,000us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
17,446,000us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
Content | Licensing and services | ||
Operating expenses: | ||
Cost of sales |
50,002,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_LicensingRevenueMember / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
46,144,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_LicensingRevenueMember / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
Content | Equipment | ||
Operating expenses: | ||
Cost of sales |
0us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_EquipmentRevenueMember / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
0us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_EquipmentRevenueMember / us-gaap_StatementBusinessSegmentsAxis = ent_ContentMember |
Connectivity | ||
Revenue: | ||
Licensing and services |
22,200,000us-gaap_LicenseAndServicesRevenue / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
16,494,000us-gaap_LicenseAndServicesRevenue / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
Equipment |
6,455,000us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
5,884,000us-gaap_SalesRevenueGoodsNet / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
Total Revenue |
28,655,000us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
22,378,000us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
Operating expenses: | ||
Cost of sales |
19,424,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
18,973,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
Contribution Profit |
9,231,000us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
3,405,000us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
Connectivity | Licensing and services | ||
Operating expenses: | ||
Cost of sales |
13,698,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_LicensingRevenueMember / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
13,722,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_LicensingRevenueMember / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
Connectivity | Equipment | ||
Operating expenses: | ||
Cost of sales |
$ 5,726,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_EquipmentRevenueMember / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
$ 5,251,000us-gaap_CostOfGoodsAndServicesSold / us-gaap_ProductOrServiceAxis = ent_EquipmentRevenueMember / us-gaap_StatementBusinessSegmentsAxis = ent_ConnectivityMember |
X | ||||||||||
- Definition
The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Revenue from multiple-deliverable arrangements that include licensing fees and services revenue. Licensing revenue is consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Services revenue may be derived by providing other, nonspecified, services during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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