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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME / LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Net revenues $ 126,706 $ 117,322 $ 430,912 $ 410,289
Operating expenses:        
Content costs 64,487 58,983 213,747 203,710
Other operating costs 17,024 17,180 51,417 51,640
Depreciation of property, plant and equipment 7,557 6,974 22,469 20,911
Amortization of broadcast licenses and other intangibles 2,073 2,695 6,247 9,628
Cost of revenues 91,141 85,832 293,880 285,889
Selling, general and administrative expenses 27,181 2,403 76,994 75,016
Restructuring costs 0 234 0 1,329
Operating income 8,384 28,853 60,038 48,055
Interest expense (Note 14) (27,636) (43,998) (106,335) (125,862)
Gains (Losses) on Extinguishment of Debt 0 0 (150,158) 0
Total other non-operating income / (expense) 387 (6,477) 1,636 (22,122)
(Loss) / income from continuing operations before tax and income from investment in subsidiaries (18,865) (21,622) (194,819) (99,929)
(Provision) / credit for income taxes (958) 112 (6,947) (3,493)
Loss from continuing operations (19,823) (21,510) (201,766) (103,422)
Loss from discontinued operations, net of tax 0 (265) 0 (869)
Net loss (19,823) (21,775) (201,766) (104,291)
Net loss attributable to noncontrolling interests 196 253 387 817
Net (loss) / income attributable to CME Ltd. (19,627) (21,522) (201,379) (103,474)
Currency translation adjustment 7,262 5,546 15,264 (58,637)
Unrealized loss on derivative instruments (Note 11) (1,360) (522) (5,581) (596)
Total other comprehensive income / (loss) 5,902 5,024 9,683 (59,233)
Comprehensive loss (13,921) (16,751) (192,083) (163,524)
Comprehensive loss attributable to noncontrolling interests 232 316 568 106
Comprehensive loss attributable to CME Ltd. $ (13,689) $ (16,435) $ (191,515) $ (163,418)
Net (loss) / income per share:        
Continuing operations attributable to CME Ltd. - Basic $ (0.14) $ (0.17) $ (1.42) $ (0.79)
Continuing operations attributable to CME Ltd. - Diluted (0.14) (0.17) (1.42) (0.79)
Discontinued operations attributable to CME Ltd. - Basic 0.00 (0.01) 0.00 0.00
Discontinued operations attributable to CME Ltd. - Diluted 0.00 (0.01) 0.00 0.00
Net loss attributable to CME Ltd. – Basic (0.14) (0.18) (1.42) (0.79)
Net loss attributable to CME Ltd. – Diluted $ (0.14) $ (0.18) $ (1.42) $ (0.79)
Weighted average common shares used in computing per share amounts (000’s):        
Basic (in shares) [1] 153,494 147,054 149,898 146,803
Diluted (in shares) 153,494 147,054 149,898 146,803
[1] For the purpose of computing basic earnings per share, the 11,211,449 shares of Class A common stock underlying the Series A Preferred Share are included in the weighted average outstanding shares of common stock - basic, because the holder of the Series A Preferred Share is entitled to receive any dividends payable when dividends are declared by the Board of Directors with respect to any shares of common stock.