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SEGMENT DATA (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Revenue by Major Customers by Reporting Segments
Net revenues:
For the Three Months Ended March 31,


2016

 
2015

Bulgaria
$
15,859

 
$
16,784

Croatia
11,645

 
11,993

Czech Republic
38,608

 
34,965

Romania
32,370

 
33,522

Slovak Republic
19,062

 
17,538

Slovenia
11,653

 
11,480

Intersegment revenues (1)
(197
)
 
(149
)
Total net revenues
$
129,000

 
$
126,133

(1) 
Reflects revenues earned from the sale of content to other country segments in CME Ltd. All other revenues are third party revenues.
Schedule of Segment Reporting Information, by Segment
OIBDA:
For the Three Months Ended March 31,


2016

 
2015

Bulgaria
$
1,069

 
$
2,198

Croatia
1,401

 
1,862

Czech Republic
10,074

 
10,091

Romania
9,462

 
3,361

Slovak Republic
2,393

 
(145
)
Slovenia
(708
)
 
360

Elimination
(6
)
 
(50
)
Total operating segments
23,685

 
17,677

Corporate
(6,577
)
 
(6,229
)
Total OIBDA
$
17,108

 
$
11,448

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated
Reconciliation to condensed consolidated statements of operations
and comprehensive income / loss:
For the Three Months Ended March 31,
2016

 
2015

Total OIBDA
$
17,108

 
$
11,448

Depreciation of property, plant and equipment
(7,285
)
 
(7,001
)
Amortization of broadcast licenses and other intangibles
(2,060
)
 
(3,499
)
Other items (1)

 
(18,187
)
Operating income / (loss)
7,763

 
(17,239
)
Interest expense (Note 14)
(49,154
)
 
(40,118
)
Non-operating income / (expense), net (Note 15)
1,416

 
(12,741
)
Loss before tax
$
(39,975
)
 
$
(70,098
)
Reconciliation of Assets from Segment to Consolidated
Total assets (1):
March 31, 2016

 
December 31, 2015

Bulgaria
$
134,293

 
$
134,418

Croatia
54,592

 
52,306

Czech Republic
738,334

 
746,269

Romania
266,944

 
261,984

Slovak Republic
124,258

 
121,122

Slovenia
74,618

 
70,911

Total operating segments
1,393,039

 
1,387,010

Corporate
101,759

 
53,407

Total assets
$
1,494,798

 
$
1,440,417

(1) 
Segment assets exclude any intercompany balances.
Segment Reporting Capital Expenditure
Capital expenditures:
For the Three Months Ended March 31,


2016


2015

Bulgaria
$
182

 
$
699

Croatia
277

 
528

Czech Republic
1,551

 
2,496

Romania
1,729

 
720

Slovak Republic
533

 
1,146

Slovenia
1,260

 
934

Total operating segments
5,532

 
6,523

Corporate
544

 
958

Total capital expenditures
$
6,076

 
$
7,481

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
Long-lived assets (1):
March 31, 2016

 
December 31, 2015

Bulgaria
$
5,672

 
$
5,602

Croatia
5,433

 
5,497

Czech Republic
40,500

 
39,907

Romania
22,489

 
20,873

Slovak Republic
16,190

 
15,606

Slovenia
15,260

 
15,082

Total operating segments
105,544

 
102,567

Corporate
6,204

 
5,955

Total long-lived assets
$
111,748

 
$
108,522

(1) 
Reflects property, plant and equipment.
Revenues by Type
Revenue by type:
For the Three Months Ended March 31,
 
2016

 
2015

Television advertising
$
104,171

 
$
101,615

Carriage fees and subscriptions
19,209

 
18,778

Other
5,620

 
5,740

Total net revenues
$
129,000

 
$
126,133