XML 60 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2016
Accounts Payable and Accrued Liabilities [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities comprised the following at December 31, 2016 and December 31, 2015:
 
December 31, 2016

 
December 31, 2015

Accounts payable and accrued expenses
$
59,522

 
$
57,042

Related party accounts payable
192

 
53

Programming liabilities
29,249

 
24,901

Related party programming liabilities
18,959

 
14,583

Duties and other taxes payable
13,446

 
12,856

Accrued staff costs
20,565

 
20,709

Accrued interest payable
2,941

 
914

Related party accrued interest payable (including Guarantee Fees)
9,588

 
477

Income taxes payable
5,514

 
249

Other accrued liabilities
1,005

 
2,921

Total accounts payable and accrued liabilities
$
160,981

 
$
134,705