XML 34 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS Goodwill (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Goodwill [Roll Forward]    
Gross Balance, December 31, 2012 $ 1,273,391  
Accumulated Impairment Losses, Beginning Balance (436,853)  
Foreign Currency 4,515  
Accumulated Impairment Losses, Ending Balance (436,853)  
Gross Balance, September 30, 2013 1,277,906  
Goodwill (Note 3) 841,053 836,538
BULGARIA [Member]
   
Goodwill [Roll Forward]    
Gross Balance, December 31, 2012 177,473  
Accumulated Impairment Losses, Beginning Balance (127,826)  
Foreign Currency 1,170  
Accumulated Impairment Losses, Ending Balance (127,826)  
Gross Balance, September 30, 2013 178,643  
Goodwill (Note 3) 50,817 49,647
CROATIA [Member]
   
Goodwill [Roll Forward]    
Gross Balance, December 31, 2012 11,127  
Accumulated Impairment Losses, Beginning Balance (10,454)  
Foreign Currency 10  
Accumulated Impairment Losses, Ending Balance (10,454)  
Gross Balance, September 30, 2013 11,137  
Goodwill (Note 3) 683 673
CZECH REPUBLIC [Member]
   
Goodwill [Roll Forward]    
Gross Balance, December 31, 2012 902,388  
Accumulated Impairment Losses, Beginning Balance (287,545)  
Foreign Currency 24  
Accumulated Impairment Losses, Ending Balance (287,545)  
Gross Balance, September 30, 2013 902,412  
Goodwill (Note 3) 614,867 614,843
ROMANIA [Member]
   
Goodwill [Roll Forward]    
Gross Balance, December 31, 2012 106,028  
Accumulated Impairment Losses, Beginning Balance (11,028)  
Foreign Currency 1,511  
Accumulated Impairment Losses, Ending Balance (11,028)  
Gross Balance, September 30, 2013 107,539  
Goodwill (Note 3) 96,511 95,000
SLOVAK REPUBLIC [Member]
   
Goodwill [Roll Forward]    
Gross Balance, December 31, 2012 57,693  
Accumulated Impairment Losses, Beginning Balance 0  
Foreign Currency 1,360  
Accumulated Impairment Losses, Ending Balance 0  
Gross Balance, September 30, 2013 59,053  
Goodwill (Note 3) 59,053 57,693
SLOVENIA [Member]
   
Goodwill [Roll Forward]    
Gross Balance, December 31, 2012 18,682  
Accumulated Impairment Losses, Beginning Balance 0  
Foreign Currency 440  
Accumulated Impairment Losses, Ending Balance 0  
Gross Balance, September 30, 2013 19,122  
Goodwill (Note 3) $ 19,122 $ 18,682