GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Goodwill by reporting unit as at September 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, September 30, 2013		Accumulated Impairment Losses			Gross Balance, September 30, 2013
Bulgaria	$	177,473	$	(127,826	)	$	49,647	$	1,170	$	50,817	$	(127,826	)	$	178,643
Croatia	11,127		(10,454		)	673		10		683		(10,454		)	11,137
Czech Republic	902,388		(287,545		)	614,843		24		614,867		(287,545		)	902,412
Romania	106,028		(11,028		)	95,000		1,511		96,511		(11,028		)	107,539
Slovak Republic	57,693		—			57,693		1,360		59,053		—			59,053
Slovenia	18,682		—			18,682		440		19,122		—			19,122
Total	$	1,273,391	$	(436,853	)	$	836,538	$	4,515	$	841,053	$	(436,853	)	$	1,277,906

Schedule of Intangible Assets Net

Changes in the net book value of our broadcast licenses and other intangible assets as at September 30, 2013 and December 31, 2012 are 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	—		—			—			608			608
Amortization	—		(7,509		)	(3,333		)	(927		)	(11,769		)
Foreign currency movements	2,081		97			690			91			2,959
BALANCE September 30, 2013	$	123,842	$	112,158		$	36,451		$	4,288		$	276,739

Schedule of Intangible Assets Gross

The gross value and accumulated amortization of broadcast licenses and other intangible assets was as follows as at September 30, 2013 and December 31, 2012:

	September 30, 2013			December 31, 2012
Gross value	$	361,491		$	357,183
Accumulated amortization	(208,594		)	(194,003		)
Net book value of amortized intangible assets	152,897			163,180
Indefinite-lived trademarks	123,842			121,761
Total broadcast licenses and other intangible assets, net	$	276,739		$	284,941