XML 39 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
GOODWILL, BROADCAST LICENCES AND OTHER INTANGIBLE ASSETS - Change in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Goodwill [Roll Forward]    
Goodwill, gross, beginning balance $ 2,378,126  
Accumulated impairment losses, beginning balance (413,573)  
Goodwill, net 1,951,428 $ 1,964,553
Goodwill, Acquired During Period 1,514  
Goodwill adjustment (17,614)  
Change is assets held for sale 2,975 2,975
Goodwill, gross, ending balance 2,365,001  
Accumulated impairment losses, ending balance (413,573)  
Other operating divisions segment    
Goodwill [Roll Forward]    
Goodwill, gross, beginning balance 513  
Accumulated impairment losses, beginning balance 0  
Goodwill, net 3,488 513
Goodwill, Acquired During Period 0  
Goodwill adjustment 0  
Change is assets held for sale 2,975  
Goodwill, gross, ending balance 3,488  
Accumulated impairment losses, ending balance 0  
Broadcast    
Goodwill [Roll Forward]    
Goodwill, gross, beginning balance 2,377,613  
Accumulated impairment losses, beginning balance (413,573)  
Goodwill, net 1,947,940 $ 1,964,040
Goodwill, Acquired During Period 1,514  
Goodwill adjustment (17,614)  
Change is assets held for sale 0  
Goodwill, gross, ending balance 2,361,513  
Accumulated impairment losses, ending balance $ (413,573)