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GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2010
Goodwill and Intangible Assets Disclosure [Abstract] 
Schedule of Goodwill [Table Text Block]
Goodwill by reporting unit as at September 30, 2011 and December 31, 2010 is summarized as follows:

 
 
Gross Balance, December 31, 2010
 
Accumulated Impairment Losses
 
Balance, December 31, 2010
 
Additions/
Adjustments
 
Foreign Currency
 
Balance, September 30, 2011
 
Accumulated Impairment Losses
 
Gross Balance, September 30, 2011
Broadcast segment:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Bulgaria
 
$
178,377

 
$
(64,044
)
 
$
114,333

 
$

 
$
1,920

 
$
116,253

 
$
(64,044
)
 
$
180,297

Croatia
 
11,151

 
(10,454
)
 
697

 

 
(2
)
 
695

 
(10,454
)
 
11,149

Czech Republic
 
917,145

 

 
917,145

 

 
21,014

 
938,159

 

 
938,159

Romania
 
63,977

 

 
63,977

 
707

 
(292
)
 
64,392

 

 
64,392

Slovak Republic
 
58,425

 

 
58,425

 

 
617

 
59,042

 

 
59,042

Slovenia
 
18,920

 

 
18,920

 

 
200

 
19,120

 

 
19,120

Media Pro
Entertainment segment:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Fiction and Reality and Entertainment
 
14,042

 

 
14,042

 

 
(65
)
 
13,977

 

 
13,977

Production services
 
14,792

 

 
14,792

 

 
(69
)
 
14,723

 

 
14,723

Distribution and
Exhibition
 
18,971

 

 
18,971

 
1,477

 
(168
)
 
20,280

 

 
20,280

Total
 
$
1,295,800

 
$
(74,498
)
 
$
1,221,302

 
$
2,184

 
$
23,155

 
$
1,246,641

 
$
(74,498
)
 
$
1,321,139


Schedule Of Intangible Assets Net [Table Text Block]
The net book value of our broadcast licenses and other intangible assets as at September 30, 2011 and December 31, 2010 is summarized as follows:

 
Indefinite-Lived Broadcast Licenses

 
Amortized Broadcast Licenses

 
Trademarks

 
Customer Relationships

 
Other

 
Total

Balance, December 31, 2010
$
53,836

 
$
309,545

 
$
141,672

 
$
85,796

 
$
4,792

 
$
595,641

Additions

 

 

 

 
1,999

 
1,999

Amortization

 
(14,213
)
 
(1,264
)
 
(7,007
)
 
(909
)
 
(23,393
)
Foreign currency movements
(103
)
 
6,711

 
1,625

 
1,309

 
(94
)
 
9,448

Balance, September 30, 2011
$
53,733

 
$
302,043

 
$
142,033

 
$
80,098

 
$
5,788

 
$
583,695

Schedule Of Intangible Assets Gross [Table Text Block]
The gross value and accumulated amortization of broadcast licenses and other intangible assets was as follows at September 30, 2011 and December 31, 2010:

 
September 30, 2011

 
December 31, 2010

Gross value
$
550,270

 
$
538,884

Accumulated amortization
(157,675
)
 
(132,955
)
Net book value of amortized intangible assets
392,595

 
405,929

Indefinite-lived broadcast licenses and trademarks
191,100

 
189,712

Total broadcast licenses and other intangible assets, net
$
583,695

 
$
595,641