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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill by reporting unit as at March 31, 2013 and December 31, 2012 is summarized as follows:

 
Gross Balance, December 31, 2012
Accumulated Impairment Losses
Balance, December 31, 2012
Additions/
Adjustments
Impairment Charge
Foreign Currency
Balance, March 31, 2013
Accumulated Impairment Losses
Gross Balance, March 31, 2013
 
 
 
 
 
 
 
 
 
 
Bulgaria
$
177,473

$
(127,826
)
$
49,647

$

$

$
(1,464
)
$
48,183

$
(127,826
)
$
176,009

Croatia
11,127

(10,454
)
673



(22
)
651

(10,454
)
11,105

Czech Republic
902,388

(287,545
)
614,843



(31,161
)
583,682

(287,545
)
871,227

Romania
106,028

(11,028
)
95,000



(2,431
)
92,569

(11,028
)
103,597

Slovak Republic
57,693


57,693



(1,701
)
55,992


55,992

Slovenia
18,682


18,682



(551
)
18,131


18,131

Total
$
1,273,391

$
(436,853
)
$
836,538

$

$

$
(37,330
)
$
799,208

$
(436,853
)
$
1,236,061


Schedule of Intangible Assets Net
Changes in the net book value of our broadcast licenses and other intangible assets as at March 31, 2013 and December 31, 2012 is summarized as follows:

 
 
 
Amortized Intangible Assets
 
 
 
Trademarks

 
Broadcast Licenses

 
Customer Relationships

 
Other

 
Total

Balance, December 31, 2012
$
121,761

 
$
119,570

 
$
39,094

 
$
4,516

 
$
284,941

Amortization

 
(2,507
)
 
(1,135
)
 
(458
)
 
(4,100
)
Foreign currency movements
(3,970
)
 
(5,784
)
 
(1,217
)
 
(93
)
 
(11,064
)
Balance, March 31, 2013
$
117,791

 
$
111,279

 
$
36,742

 
$
3,965

 
$
269,777

Schedule of Intangible Assets Gross
The gross value and accumulated amortization of broadcast licenses and other intangible assets was as follows as at March 31, 2013 and December 31, 2012:
 
March 31, 2013

 
December 31, 2012

Gross value
$
341,838

 
$
357,183

Accumulated amortization
(189,852
)
 
(194,003
)
Net book value of amortized intangible assets
151,986

 
163,180

Indefinite-lived trademarks
117,791

 
121,761

Total broadcast licenses and other intangible assets, net
$
269,777

 
$
284,941