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SEGMENT DATA (Tables)
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Revenue by Major Customers by Reporting Segments
Net revenues:
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,


2016

 
2015

 
2016

 
2015

Bulgaria
$
13,789

 
$
14,673

 
$
50,103

 
$
50,877

Croatia
9,833

 
9,949

 
38,037

 
38,184

Czech Republic
39,031

 
35,575

 
128,558

 
122,671

Romania
36,970

 
32,005

 
118,269

 
109,561

Slovak Republic
17,864

 
17,223

 
59,466

 
54,997

Slovenia
9,555

 
8,606

 
37,324

 
35,149

Intersegment revenues (1)
(336
)
 
(709
)
 
(845
)
 
(1,150
)
Total net revenues
$
126,706

 
$
117,322

 
$
430,912

 
$
410,289

(1) 
Reflects revenues earned from the sale of content to other country segments in CME Ltd. All other revenues are third party revenues.
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated
OIBDA and reconciliation of OIBDA to condensed consolidated statements of operations and comprehensive income / loss:
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,


2016

 
2015

 
2016

 
2015

Bulgaria
$
1,943

 
$
2,223

 
$
8,966

 
$
8,466

Croatia
(516
)
 
(909
)
 
5,386

 
5,925

Czech Republic
13,180

 
9,483

 
46,353

 
43,812

Romania
12,606

 
6,953

 
45,030

 
25,733

Slovak Republic
(383
)
 
358

 
5,168

 
3,840

Slovenia
(746
)
 
(1,556
)
 
170

 
(233
)
Elimination
11

 
(225
)
 
(57
)
 
(260
)
Total operating segments
26,095

 
16,327

 
111,016

 
87,283

Corporate
(8,081
)
 
(7,974
)
 
(22,262
)
 
(20,671
)
Total OIBDA
18,014

 
8,353

 
88,754

 
66,612

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
)
Other items (1)
—

 
30,169

 
—

 
11,982

Operating income
8,384

 
28,853

 
60,038

 
48,055

Interest expense (Note 14)
(27,636
)
 
(43,998
)
 
(106,335
)
 
(125,862
)
Loss on extinguishment of debt (Note 4)
—

 
—

 
(150,158
)
 
—

Non-operating income / (expense), net (Note 15)
387

 
(6,477
)
 
1,636

 
(22,122
)
Loss before tax
$
(18,865
)
 
$
(21,622
)
 
$
(194,819
)
 
$
(99,929
)
Reconciliation of Assets from Segment to Consolidated
Total assets (1):
September 30, 2016

 
December 31, 2015

Bulgaria
$
134,160

 
$
134,418

Croatia
52,248

 
52,306

Czech Republic
724,669

 
746,269

Romania
292,242

 
261,984

Slovak Republic
125,566

 
121,122

Slovenia
71,320

 
70,911

Total operating segments
1,400,205

 
1,387,010

Corporate
44,031

 
53,407

Total assets
$
1,444,236

 
$
1,440,417

(1) 
Segment assets exclude any intercompany balances.
Segment Reporting Capital Expenditure
Capital expenditures:
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,


2016

 
2015

 
2016


2015

Bulgaria
$
1,840

 
$
1,614

 
$
2,828

 
$
3,077

Croatia
305

 
1,273

 
1,385

 
2,208

Czech Republic
1,454

 
4,415

 
4,317

 
8,991

Romania
2,693

 
2,298

 
5,027

 
4,885

Slovak Republic
462

 
460

 
1,286

 
2,207

Slovenia
1,523

 
927

 
3,238

 
2,487

Total operating segments
8,277

 
10,987

 
18,081

 
23,855

Corporate
283

 
895

 
1,766

 
2,489

Total capital expenditures
$
8,560

 
$
11,882

 
$
19,847

 
$
26,344
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
Long-lived assets (1):
September 30, 2016

 
December 31, 2015

Bulgaria
$
6,368

 
$
5,602

Croatia
5,946

 
5,497

Czech Republic
37,701

 
39,907

Romania
23,528

 
20,873

Slovak Republic
15,328

 
15,606

Slovenia
15,004

 
15,082

Total operating segments
103,875

 
102,567

Corporate
5,549

 
5,955

Total long-lived assets
$
109,424

 
$
108,522

(1) 
Reflects property, plant and equipment.
Revenues by Type
Consolidated revenue by type:
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2016

 
2015

 
2016

 
2015

Television advertising
$
101,287

 
$
93,882

 
$
354,470

 
$
337,054

Carriage fees and subscriptions
19,745

 
17,731

 
58,816

 
54,936

Other
5,674

 
5,709

 
17,626

 
18,299

Total net revenues
$
126,706

 
$
117,322

 
$
430,912

 
$
410,289