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GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Goodwill by reporting unit as at June 30, 2012 and December 31, 2011 is summarized as follows:

 
Gross Balance, December 31, 2011
Accumulated Impairment Losses
Balance, December 31, 2011
Foreign Currency
Balance, June 30, 2012
Accumulated Impairment Losses
Gross Balance, June 30, 2012
Broadcast segment:
 
 
 
 
 
 
 
Bulgaria
$
176,394

$
(117,460
)
$
58,934

$
(1,590
)
$
57,344

$
(117,460
)
$
174,804

Croatia
11,116

(10,454
)
662

(17
)
645

(10,454
)
11,099

Czech Republic
862,457


862,457

(17,855
)
844,602


844,602

Romania
62,078


62,078

(3,414
)
58,664


58,664

Slovak Republic
56,575


56,575

(1,526
)
55,049


55,049

Slovenia
18,321


18,321

(494
)
17,827


17,827

Media Pro
Entertainment segment:
 
 
 
 
 
 
 

Fiction and reality and entertainment
17,502


17,502

(920
)
16,582


16,582

Production services
11,028

(11,028
)



(11,028
)
11,028

Distribution
18,664


18,664

(996
)
17,668


17,668

Total
$
1,234,135

$
(138,942
)
$
1,095,193

$
(26,812
)
$
1,068,381

$
(138,942
)
$
1,207,323


Schedule Of Intangible Assets Net [Table Text Block]
The net book value of our broadcast licenses and other intangible assets as at June 30, 2012 and December 31, 2011 is summarized as follows:

 
Indefinite-Lived Broadcast Licenses

 
Amortized Broadcast Licenses

 
Trademarks

 
Customer Relationships

 
Other

 
Total

Balance, December 31, 2011
$
51,800

 
$
280,210

 
$
126,645

 
$
74,346

 
$
5,194

 
$
538,195

Reclassifications
(51,800
)
 
51,800

 

 

 

 

Additions

 

 

 

 
201

 
201

Amortization

 
(20,506
)
 

 
(4,320
)
 
(372
)
 
(25,198
)
Foreign currency movements

 
(7,555
)
 
(4,100
)
 
(1,888
)
 
(132
)
 
(13,675
)
Balance, June 30, 2012
$

 
$
303,949

 
$
122,545

 
$
68,138

 
$
4,891

 
$
499,523

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 June 30, 2012 and December 31, 2011:

 
June 30, 2012

 
December 31, 2011

Gross value
$
543,381

 
$
514,641

Accumulated amortization
(166,403
)
 
(154,891
)
Net book value of amortized intangible assets
376,978

 
359,750

Indefinite-lived broadcast licenses and trademarks
122,545

 
178,445

Total broadcast licenses and other intangible assets, net
$
499,523

 
$
538,195