XML 70 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill, Regulatory Authorizations and Other Intangible Assets (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
Cost  
Balance at the beginning of the period $ 360,835
Balance at the end of the period 361,300
Accumulated amortization  
Balance at the beginning of the period (280,101)
Balance at the end of the period (294,984)
Net  
Balance at the beginning of the period 80,734
Balance at the end of the period 66,316
Total regulatory authorizations, net  
Balance at the beginning of the period 544,633
Additions (2,396)
Currency Translation Adjustment 2,073
Balance at the end of the period 544,310
Indefinite Lives  
Indefinite lives  
Balance at the beginning of the period 471,657
Balance at the end of the period 471,657
Finite lives  
Cost  
Balance at the beginning of the period 87,959
Currency Translation Adjustment 2,809
Balance at the end of the period 90,768
Accumulated amortization  
Balance at the beginning of the period (14,983)
Additions (2,396)
Currency Translation Adjustment (736)
Balance at the end of the period (18,115)
Net  
Balance at the beginning of the period 72,976
Additions (2,396)
Currency Translation Adjustment 2,073
Balance at the end of the period $ 72,653