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GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill by reporting unit as at September 30, 2014 and December 31, 2013 is summarized as follows:
 
Gross Balance,
December 31,
2013
Accumulated Impairment Losses
Balance, December 31, 2013
Foreign Currency
Balance, September 30, 2014
Accumulated Impairment Losses
Gross Balance, September 30, 2014
Bulgaria
$
179,609

$
(144,639
)
$
34,970

$
(3,043
)
$
31,927

$
(144,639
)
$
176,566

Croatia
11,149

(10,454
)
695

(55
)
640

(10,454
)
11,094

Czech Republic
876,447

(287,545
)
588,902

(52,834
)
536,068

(287,545
)
823,613

Romania
109,028

(11,028
)
98,000

(6,832
)
91,168

(11,028
)
102,196

Slovak Republic
60,303


60,303

(5,282
)
55,021


55,021

Slovenia
19,400

(19,400
)



(19,400
)
19,400

Total
$
1,255,936

$
(473,066
)
$
782,870

$
(68,046
)
$
714,824

$
(473,066
)
$
1,187,890

Schedule of Intangible Assets Net
Changes in the net book value of our broadcast licenses and other intangible assets as at September 30, 2014 and December 31, 2013 are summarized as follows:
 
 
 
Amortized Intangible Assets
 
 
 
Trademarks

 
Broadcast Licenses

 
Customer Relationships

 
Other

 
Total

BALANCE December 31, 2013
$
112,477

 
$
97,807

 
$
12,042

 
$
1,489

 
$
223,815

Amortization

 
(6,488
)
 
(2,879
)
 
(225
)
 
(9,592
)
Disposal

 

 

 
(683
)
 
(683
)
Foreign currency movements
(9,375
)
 
(8,302
)
 
(820
)
 
(46
)
 
(18,543
)
BALANCE September 30, 2014
$
103,102

 
$
83,017

 
$
8,343

 
$
535

 
$
194,997

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, 2014 and December 31, 2013:
 
September 30, 2014

 
December 31, 2013

Gross value
$
289,325

 
$
318,600

Accumulated amortization
(197,430
)
 
(207,262
)
Net book value of amortized intangible assets
91,895

 
111,338

Indefinite-lived trademarks
103,102

 
112,477

Total broadcast licenses and other intangible assets, net
$
194,997

 
$
223,815