RESTRUCTURING COSTS

6 Months Ended

Jun. 30, 2014

Restructuring and Related Activities [Abstract]

Segment Reorganization Plan

In the first quarter of 2013, the Company changed the composition of its operating segments. From January 1, 2013, the Broadcast, Media Pro Entertainment and New Media operating segments were reorganized to streamline central resources and create six new operating segments: Bulgaria, Croatia, the Czech Republic, Romania, the Slovak Republic and Slovenia. In connection with this change in segments, we incurred restructuring costs to reorganize our businesses through these geographic segments (the "Segment Reorganization Plan"). Actions under the Segment Reorganization Plan were completed as of December 31, 2013; and payments related to these actions were substantially complete by June 30, 2014.

2014 Initiatives

In 2014, we have undertaken further restructuring actions as our new segment management teams seek to optimize their cost base across all departments (the "2014 Initiatives"). We currently expect to incur total restructuring charges, primarily employee termination benefits, under the 2014 Initiatives of US$ 9.0 million, and expect to complete actions by the end of 2014.

Information relating to restructuring by type of cost is as follows:



	Segment Reorganization Plan									2014 Initiatives
	Employee Termination Costs			Other Exit Costs			Total			Employee Termination Costs			Other Exit Costs			Total			Grand Total
BALANCE December 31, 2013	$	2,674		$	631		$	3,305		$	—		$	—		$	—		$	3,305
Costs incurred	—			—			—			8,781			65			8,846			8,846
Cash paid	(2,160		)	(82		)	(2,242		)	(7,105		)	(42		)	(7,147		)	(9,389		)
Accrual reversal	—			(560		)	(560		)	—			—			—			(560		)
Foreign currency movements	—			11			11			—			—			—			11
BALANCE June 30, 2014	$	514		$	—		$	514		$	1,676		$	23		$	1,699		$	2,213

A summary of restructuring charges for the three and six months ended June 30, 2014 by operating segment is as follows:



	For the Three Months Ended June 30, 2014						For the Three Months Ended June 30, 2013
	Employee Termination Costs		Other Exit Costs		Total		Employee Termination Costs		Other Exit Costs		Total
Croatia	$	—	$	—	$	—	$	460	$	59	$	519
Czech Republic	901		—		901		—		—		—
Romania	1,976		—		1,976		—		—		—
Slovak Republic	39		4		43		204		—		204
Slovenia	—		—		—		412		—		412
Corporate	—		—		—		3,473		90		3,563
Total restructuring costs	$	2,916	$	4	$	2,920	$	4,549	$	149	$	4,698



	For the Six Months Ended June 30, 2014										For the Six Months Ended June 30, 2013
	Employee Termination Costs		Other Exit Costs		Accrual Reversal			Total			Employee Termination Costs		Other Exit Costs		Total
Bulgaria	$	3,317	$	42	$	—		$	3,359		$	—	$	—	$	—
Czech Republic	1,341		—		—			1,341			460		59		519
Romania	3,723		—		—			3,723			—		—		—
Slovak Republic	400		23		(560		)	(137		)	204		—		204
Slovenia	—		—		—			—			412		—		412
Corporate	—		—		—			—			3,473		90		3,563
Total restructuring costs	$	8,781	$	65	$	(560	)	$	8,286		$	4,549	$	149	$	4,698

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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