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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill by reporting unit as at December 31, 2015 and December 31, 2014 is summarized as follows:
 
Bulgaria
 
Croatia
 
Czech Republic
 
Romania
 
Slovak Republic
 
Slovenia
 
Total
Gross Balance, December 31, 2013
$
179,609

 
$
11,149

 
$
876,447

 
$
109,028

 
$
60,303

 
$
19,400

 
$
1,255,936

Accumulated impairment losses
(144,639
)
 
(10,454
)
 
(287,545
)
 
(11,028
)
 

 
(19,400
)
 
(473,066
)
Balance, December 31, 2013
34,970

 
695

 
588,902

 
98,000

 
60,303

 

 
782,870

Foreign currency
(4,115
)
 
(84
)
 
(75,807
)
 
(11,409
)
 
(7,215
)
 

 
(98,630
)
Other (1)

 

 

 
(2,842
)
 

 

 
(2,842
)
Balance, December 31, 2014
30,855

 
611

 
513,095

 
83,749

 
53,088

 

 
681,398

Accumulated impairment losses
(144,639
)
 
(10,454
)
 
(287,545
)
 
(11,028
)
 

 
(19,400
)
 
(473,066
)
Gross Balance, December 31, 2014
$
175,494

 
$
11,065

 
$
800,640

 
$
94,777

 
$
53,088

 
$
19,400

 
$
1,154,464

(1) 
Amount represents the goodwill allocated to businesses held-for-sale based on their fair value relative to the fair value of the reporting unit's continuing operations.
 
Bulgaria
 
Croatia
 
Czech Republic
 
Romania
 
Slovak Republic
 
Slovenia
 
Total
Gross Balance, December 31, 2014
$
175,494

 
$
11,065

 
$
800,640

 
$
94,777

 
$
53,088

 
$
19,400

 
$
1,154,464

Accumulated impairment losses
(144,639
)
 
(10,454
)
 
(287,545
)
 
(11,028
)
 

 
(19,400
)
 
(473,066
)
Balance, December 31, 2014
30,855

 
611

 
513,095

 
83,749

 
53,088

 

 
681,398

Foreign currency
(3,129
)
 
(60
)
 
(41,149
)
 
(9,334
)
 
(5,483
)
 

 
(59,155
)
Balance, December 31, 2015
27,726

 
551

 
471,946

 
74,415

 
47,605

 

 
622,243

Accumulated impairment losses
(144,639
)
 
(10,454
)
 
(287,545
)
 
(11,028
)
 

 
(19,400
)
 
(473,066
)
Gross Balance, December 31, 2015
$
172,365

 
$
11,005

 
$
759,491

 
$
85,443

 
$
47,605

 
$
19,400

 
$
1,095,309


Schedule of Intangible Assets Net
Changes in the net book value of our broadcast licenses and other intangible assets as at December 31, 2015 and December 31, 2014 is summarized as follows:
 
December 31, 2015
 
December 31, 2014
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Indefinite-lived:
 
 
 
 
 
 
 
 
 
 
 
Trademarks
$
83,188

 
$

 
$
83,188

 
$
98,250

 
$

 
$
98,250

Amortized:
 
 
 
 
 
 
 
 
 
 
 
Broadcast licenses
191,860

 
(127,613
)
 
64,247

 
209,279

 
(131,750
)
 
77,529

Trademarks
614

 
(614
)
 

 

 

 

Customer relationships
53,120

 
(49,672
)
 
3,448

 
59,011

 
(51,858
)
 
7,153

Other
2,138

 
(1,859
)
 
279

 
3,877

 
(3,431
)
 
446

Total
$
330,920

 
$
(179,758
)
 
$
151,162

 
$
370,417

 
$
(187,039
)
 
$
183,378

Our broadcast licenses above represents our license in the Czech Republic, which is amortized on a straight-line basis through the expiration date of the license, which is 2025. Our customer relationships are deemed to have an economic useful life of, and are amortized on a straight-line basis over, five years to fifteen years.
Schedule of Future Amortization Expense
The estimated amortization expense for our intangible assets with finite lives as of December 31, 2015 is as follows:
2016
$
8,227

2017
8,013

2018
7,828

2019
7,375

2020
7,150

Schedule of Key Measurements Involved and Valuation Methods Applied
The table below shows the key measurements involved and the valuation methods applied:
Measurement
 
Valuation Method
Recoverability of carrying amount
 
Undiscounted future cash flows (Level 3 inputs*)
Fair value of broadcast licenses
 
Build-out method (Level 3 inputs*)
Fair value of indefinite-lived trademarks
 
Relief from royalty method (Level 3 inputs*)
Fair value of reporting units
 
Discounted cash flow model (Level 3 inputs*)

*As described in Note 14, "Financial Instruments and Fair Value Measurements".
Schedule of Impairment Charges
We recognized impairment charges in the following reporting units in respect of goodwill, tangible and intangible assets during the year ended December 31, 2013:
 
For the Year ended December 31, 2013
 
Trademarks

 
Customer relationships

 
Broadcast licenses

 
Goodwill

 
Total

Bulgaria
$
12,259

 
$
23,608

 
$

 
$
16,813

 
$
52,680

Slovenia

 

 
7,596

 
19,400

 
26,996

Total
$
12,259

 
$
23,608

 
$
7,596

 
$
36,213

 
$
79,676