SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments

Net revenues:	For the Three Months Ended March 31,
	2014			2013
Bulgaria	$	19,276		$	16,424
Croatia	13,497			12,093
Czech Republic	39,033			32,083
Romania	49,659			42,031
Slovak Republic	18,146			16,923
Slovenia	14,261			14,476
Intersegment revenues(1)	(822		)	(1,315		)
Total net revenues	$	153,050		$	132,715

⁽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

OIBDA:	For the Three Months Ended March 31,
	2014			2013
Bulgaria	$	(2,746	)	$	(2,427	)
Croatia	671			(607		)
Czech Republic	2,713			(6,878		)
Romania	5,413			959
Slovak Republic	(3,162		)	(3,568		)
Slovenia	515			1,837
Elimination	308			19
Total operating segments	3,712			(10,665		)
Corporate	(6,032		)	(10,175		)
Total OIBDA	$	(2,320	)	$	(20,840	)

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated

Reconciliation to condensed consolidated statements of operations and comprehensive income:	For the Three Months Ended March 31,
	2014			2013
Total OIBDA	$	(2,320	)	$	(20,840	)
Depreciation of property, plant and equipment	(8,722		)	(10,196		)
Amortization of intangible assets	(3,352		)	(4,049		)
Operating loss	(14,394		)	(35,085		)
Interest expense, net	(27,775		)	(31,778		)
Foreign currency exchange loss, net	(460		)	(49,882		)
Change in fair value of derivatives	(50		)	104
Other income / (expense), net	—			(16		)
Credit for income taxes	2,110			7,618
(Loss) / income from discontinued operations, net of tax	(8,064		)	77
Net loss	$	(48,633	)	$	(108,962	)

Reconciliation of Assets from Segment to Consolidated

Total assets(1):	March 31, 2014		December 31, 2013
Bulgaria	$	175,932	$	172,189
Croatia	73,769		72,301
Czech Republic	922,017		920,630
Romania	459,667		463,775
Slovak Republic	161,918		150,562
Slovenia	92,669		99,619
Total operating segments	1,885,972		1,879,076
Corporate	65,820		71,035
Assets held for sale	2,989		11,762
Total assets	$	1,954,781	$	1,961,873

⁽¹⁾    Segment assets exclude any intercompany balances.

Segment Reporting Capital Expenditure

Capital Expenditures:	For the Three Months Ended March 31,
	2014		2013
Bulgaria	$	523	$	294
Croatia	465		502
Czech Republic	4,622		4,667
Romania	830		1,432
Slovak Republic	793		417
Slovenia	784		1,529
Total operating segments	8,017		8,841
Corporate	965		1,389
Total capital expenditures	$	8,982	$	10,230

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

Long-lived assets(1):	March 31, 2014		December 31, 2013
Bulgaria	$	13,748	$	13,742
Croatia	5,662		6,234
Czech Republic	46,524		47,683
Romania	80,587		81,165
Slovak Republic	19,401		20,299
Slovenia	19,587		20,226
Total operating segments	185,509		189,349
Corporate	9,075		8,997
Total long-lived assets	$	194,584	$	198,346

⁽¹⁾ Reflects property, plant and equipment.

Revenues by Type

Revenue by type:	For the Three Months Ended March 31,
	2014		2013
Television advertising	$	113,388	$	102,392
Carriage fees and subscriptions	19,826		13,046
Other	19,836		17,277
Total net revenues	$	153,050	$	132,715