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GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill by reporting unit as at December 31, 2012 and December 31, 2011 is summarized as follows:

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

(64,044
)
114,333

—

(53,416
)
(1,983
)
58,934

(117,460
)
176,394

Croatia
11,151

(10,454
)
697

—

—

(35
)
662

(10,454
)
11,116

Czech Republic
917,145

—

917,145

—

—

(54,688
)
862,457

—

862,457

Romania
63,977

—

63,977

707

—

(2,606
)
62,078

—

62,078

Slovak Republic
58,425

—

58,425

—

—

(1,850
)
56,575

—

56,575

Slovenia
18,920

—

18,920

—

—

(599
)
18,321

—

18,321

Media Pro
Entertainment segment:
 
 
 
 
 
 
 
 
 
Fiction and reality and entertainment
19,311

—

19,311

(1,029
)
—

(780
)
17,502

—

17,502

Production services
10,311

—

10,311

1,029

(11,028
)
(312
)
—

(11,028
)
11,028

Distribution
18,183

—

18,183

1,477

—

(996
)
18,664

—

18,664

Total
1,295,800

(74,498
)
1,221,302

2,184

(64,444
)
(63,849
)
1,095,193

(138,942
)
1,234,135




 
Gross Balance, December 31, 2011
Accumulated Impairment Losses
Balance, December 31, 2011
Additions/
Adjustments
Impairment Charge
Foreign Currency
Balance, December 31, 2012
Accumulated Impairment Losses
Gross Balance, December 31, 2012
Broadcast segment:
 
 
 
 
 
 
 
 
 
Bulgaria
$
176,394

$
(117,460
)
$
58,934

$
—

$
(10,366
)
$
1,079

$
49,647

$
(127,826
)
$
177,473

Croatia
11,116

(10,454
)
662

—

—

11

673

(10,454
)
11,127

Czech Republic
862,457

—

862,457

—

(287,545
)
37,098

612,010

(287,545
)
899,555

Romania
62,078

—

62,078

—

—

(370
)
61,708

—

61,708

Slovak Republic
56,575

—

56,575

—

—

1,118

57,693

—

57,693

Slovenia
18,321

—

18,321

—

—

361

18,682

—

18,682

Media Pro
Entertainment segment:
 
 
 
 
 
 
 
 
 

Fiction and reality and entertainment
17,502

—

17,502

—

—

(18
)
17,484

—

17,484

Production services
11,028

(11,028
)
—

—

—

—

—

(11,028
)
11,028

Distribution
18,664

—

18,664

—

—

(23
)
18,641

—

18,641

Total
$
1,234,135

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

$
—

$
(297,911
)
$
39,256

$
836,538

$
(436,853
)
$
1,273,391
Schedule of Intangible Assets Net
he net book value of our broadcast licenses and other intangible assets as at December 31, 2012 and December 31, 2011 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
—

 
—

 
—

 
—

 
2,034

 
2,034

Impairment
—

 
—

 
(4,304
)
 
—

 
—

 
(4,304
)
Amortization
—

 
(18,759
)
 
(5,692
)
 
(9,200
)
 
(1,230
)
 
(34,881
)
Foreign currency movements
(2,036
)
 
(10,576
)
 
(5,031
)
 
(2,250
)
 
(402
)
 
(20,295
)
Balance, December 31, 2011
$
51,800

 
$
280,210

 
$
126,645

 
$
74,346

 
$
5,194

 
$
538,195

Reclassifications
(51,800
)
 
51,800

 
—

 
—

 
—

 
—

Additions
—

 
—

 
—

 
—

 
30

 
30

Impairment
—

 
(180,630
)
 
(7,171
)
 
(28,066
)
 
—

 
(215,867
)
Amortization
—

 
(37,325
)
 
—

 
(8,192
)
 
(1,110
)
 
(46,627
)
Foreign currency movements
—

 
5,515

 
2,287

 
1,006

 
402

 
9,210

Balance, December 31, 2012
$
—

 
$
119,570

 
$
121,761

 
$
39,094

 
$
4,516

 
$
284,941
Schedule of Intangible Assets Gross
The gross value and accumulated amortization of broadcast licenses and other intangible assets was as follows at December 31, 2012 and December 31, 2011:

 
December 31, 2012

 
December 31, 2011

Gross value
$
357,183

 
$
514,641

Accumulated amortization
(194,003
)
 
(154,891
)
Net book value of amortized intangible assets
163,180

 
359,750

Indefinite-lived broadcast licenses and trademarks
121,761

 
178,445

Total broadcast licenses and other intangible assets, net
$
284,941

 
$
538,195
Schedule of Future Amortization Expense
The estimated amortization expense for our intangible assets with finite lives as of December 31, 2012, which includes the change in estimates noted above and the impairments described below, is as follows:
2013
$
18,960

2014
18,724

2015
18,486

2016
17,487

2017
17,287
Schedule of Key Measurements Involved and Valuation Methods Applied
The table below shows the key measurements involved and the valuation methods applied:
Measurement
 
Valuation Method
Recoverability of carrying amount
 
Undiscounted future cash flows (Level 3 inputs*)
Fair value of broadcast licenses
 
Build-out method (Level 3 inputs*)
Fair value of indefinite-lived trademarks
 
Relief from royalty method (Level 3 inputs*)
Fair value of reporting units
 
Discounted cash flow model (Level 3 inputs*)
Schedule of Impairment Charges
We recognized impairment charges in the following reporting units in respect of goodwill and indefinite-lived intangible assets in the year ended December 31, 2011:

 
Trademark

Goodwill

Total

MPE - Production Services
$
—

$
11,028

$
11,028

Broadcast - Bulgaria
4,304

53,416

57,720

Total
$
4,304

$
64,444

$
68,748

We recognized impairment charges in the following reporting units in respect of goodwill, tangible and intangible assets during the year ended December 31, 2012:

 
Long-lived assets

Trademark

Customer relationship

Broadcast license

Goodwill

Total

Broadcast - Bulgaria
$
—

$
7,171

$
—

$
147,822

$
10,366

$
165,359

Broadcast - Czech Republic
6,846

—

—

—

287,545

294,391

Broadcast - Romania
—

—

—

26,907

—

26,907

Broadcast - Slovak Republic
1,866

—

28,066

5,901

—

35,833

Total
$
8,712

$
7,171

$
28,066

$
180,630

$
297,911

$
522,490