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SEGMENT DATA (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of Revenue by Major Customers by Reporting Segments
 
For the Three Months Ended March 31,
Net revenues
2013

 
2012

 
 
 
 
Bulgaria
$
16,424

 
$
19,331

Croatia
12,093

 
12,879

Czech Republic
36,801

 
58,958

Romania
42,031

 
43,351

Slovak Republic
16,923

 
19,372

Slovenia
14,476

 
15,524

Intersegment revenues(1)
(1,706
)
 
(1,982
)
Total net revenues
$
137,042

 
$
167,433


(1) Reflects revenues earned from the sale of content to other country segments in CME.  All other revenues are third party revenues.
Schedule of Segment Reporting Information, by Segment
 
For the Three Months Ended March 31,
OIBDA
2013

 
2012

 
 
 
 
Bulgaria
$
(2,427
)
 
$
(1,221
)
Croatia
(607
)
 
1,568

Czech Republic
(6,690
)
 
23,264

Romania
959

 
1,152

Slovak Republic
(3,568
)
 
(498
)
Slovenia
1,837

 
2,770

Elimination
6

 
(478
)
Total Operating Segments
(10,490
)
 
26,557

Corporate
(10,175
)
 
(12,497
)
Total OIBDA
$
(20,665
)
 
$
14,060

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated
Reconciliation to consolidated statements of operations and comprehensive income:

For the Three Months Ended March 31,
 
2013

 
2012

Total OIBDA
$
(20,665
)
 
$
14,060

Depreciation of property, plant and equipment
(10,234
)
 
(11,880
)
Amortization of intangible assets
(4,100
)
 
(12,483
)
Operating loss
(34,999
)
 
(10,303
)
Interest expense, net
(31,836
)
 
(31,610
)
Foreign currency exchange (loss) / gain, net
(49,874
)
 
23,394

Change in fair value of derivatives
104

 
927

Other (expense) / income
(36
)
 
209

Credit for income taxes
7,679

 
3,570

Net loss
$
(108,962
)
 
$
(13,813
)
Reconciliation of Assets from Segment to Consolidated
Total assets(1):
March 31, 2013

 
December 31, 2012

 
 
 
 
Bulgaria
$
208,970

 
$
230,563

Croatia
60,984

 
68,205

Czech Republic
980,822

 
1,040,371

Romania
455,536

 
465,417

Slovak Republic
160,326

 
160,866

Slovenia
118,241

 
119,497

Total Operating Segments
1,984,879

 
2,084,919

Corporate
50,305

 
89,796

Total
$
2,035,184

 
$
2,174,715


(1) Segment assets exclude any intercompany balances.
Segment Reporting Capital Expenditure
Capital Expenditures:
For the Three Months Ended March 31,
 
2013


2012

Bulgaria
294

 
790

Croatia
502

 
510

Czech Republic
4,667

 
2,481

Romania
1,432

 
1,427

Slovak Republic
417

 
480

Slovenia
1,529

 
1,288

Total Operating Segments
8,841

 
6,976

Corporate
1,389

 
363

Total
10,230

 
7,339

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
Long-lived assets(1):
March 31, 2013

 
December 31, 2012

 
 
 
 
Bulgaria
$
12,840

 
$
13,796

Croatia
6,260

 
7,267

Czech Republic
47,891

 
51,673

Romania
80,468

 
84,505

Slovak Republic
19,599

 
21,315

Slovenia
21,284

 
23,146

 
188,342

 
201,702

Corporate
5,308

 
5,004

Total long-lived assets
$
193,650

 
$
206,706


(1) Reflects property, plant and equipment.
Revenues by Type
 
For the Three Months Ended March 31,
Revenue by type:
2013

 
2012

TV advertising revenue
102,392

 
134,199

Subscription and carriage fees
13,046

 
10,090

Other
21,604

 
23,144

Total net revenues
137,042

 
167,433