XML 124 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill by reporting unit as at June 30, 2013 and December 31, 2012 is summarized as follows:
 
Gross Balance, December 31, 2012
Accumulated Impairment Losses
Balance, December 31, 2012
Foreign Currency
Balance, June 30, 2013
Accumulated Impairment Losses
Gross Balance, June 30, 2013
 
 
 
 
 
 
 
 
Bulgaria
$
177,473

$
(127,826
)
$
49,647

$
(429
)
$
49,218

$
(127,826
)
$
177,044

Croatia
11,127

(10,454
)
673

2

675

(10,454
)
11,129

Czech Republic
902,388

(287,545
)
614,843

(24,365
)
590,478

(287,545
)
878,023

Romania
106,028

(11,028
)
95,000

(1,598
)
93,402

(11,028
)
104,430

Slovak Republic
57,693

—

57,693

(498
)
57,195

—

57,195

Slovenia
18,682

—

18,682

(161
)
18,521

—

18,521

Total
$
1,273,391

$
(436,853
)
$
836,538

$
(27,049
)
$
809,489

$
(436,853
)
$
1,246,342
Schedule of Intangible Assets Net
Changes in the net book value of our broadcast licenses and other intangible assets as at June 30, 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

Additions
—

 
—

 
—

 
558

 
558

Amortization
—

 
(4,946
)
 
(2,246
)
 
(677
)
 
(7,869
)
Foreign currency movements
(2,015
)
 
(4,409
)
 
(515
)
 
(66
)
 
(7,005
)
BALANCE June 30, 2013
$
119,746

 
$
110,215

 
$
36,333

 
$
4,331

 
$
270,625
Schedule of Intangible Assets Gross
The gross value and accumulated amortization of broadcast licenses and other intangible assets was as follows as at June 30, 2013 and December 31, 2012:
 
June 30, 2013

 
December 31, 2012

Gross value
$
348,091

 
$
357,183

Accumulated amortization
(197,212
)
 
(194,003
)
Net book value of amortized intangible assets
150,879

 
163,180

Indefinite-lived trademarks
119,746

 
121,761

Total broadcast licenses and other intangible assets, net
$
270,625

 
$
284,941