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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of Income (Loss) before Income Tax, Domestic and Foreign
The Netherlands and non-Netherlands components of loss from continuing operations before income taxes are:
 
For The Year Ended December 31,
 
2016

 
2015

 
2014

Domestic
$
(66,226
)
 
$
(73,132
)
 
$
(117,247
)
Foreign
(107,054
)
 
(29,668
)
 
(35,576
)
Total
$
(173,280
)
 
$
(102,800
)
 
$
(152,823
)
Schedule Of Income Tax Expense From Continuing And Discontinued Operations [Table Text Block]

Total tax (provision) / credit for the years ended December 31, 2016, 2015 and 2014 was allocated as follows:
 
For The Year Ended December 31,
 
2016

 
2015

 
2014

Income tax (provision) / credit from continuing operations
$
(7,317
)
 
$
515

 
$
1,358

Income tax credit from discontinued operations

 
91

 
1,987

Total (provision) / tax credit
$
(7,317
)
 
$
606

 
$
3,345

Schedule of Components of Income Tax Expense (Benefit)
The Netherlands and non-Netherlands components of the provision / credit for income taxes from continuing operations consist of:
 
For The Year Ended December 31,
 
2016

 
2015

 
2014

Current income tax provision:
 
 
 
 
 
Domestic
$

 
$

 
$

Foreign
(5,261
)
 
(550
)
 
(558
)
 
(5,261
)
 
(550
)
 
(558
)
Deferred tax (provision) / credit:
 
 
 
 
 
Domestic

 

 

Foreign
(2,056
)
 
1,065

 
1,916

 
(2,056
)
 
1,065

 
1,916

(Provision) / credit for income taxes
$
(7,317
)
 
$
515

 
$
1,358

Schedule of Effective Income Tax Rate Reconciliation
The following is a reconciliation of income taxes, calculated at statutory Netherlands rates, to the (provision) / credit for income taxes included in the accompanying Consolidated Statements of Operations and Comprehensive Income / Loss for the years ended December 31, 2016, 2015 and 2014:
 
For The Year Ended December 31,
 
2016

 
2015

 
2014

Income taxes at Netherlands rates (25%)
$
43,310

 
$
25,689

 
$
38,193

Jurisdictional differences in tax rates
(43,049
)
 
(17,462
)
 
(12,965
)
Unrecognized tax benefits
(925
)
 

 

Losses expired
(1,847
)
 
(4,009
)
 
(4,899
)
Change in valuation allowance
(5,863
)
 
3,614

 
(7,012
)
Non-deductible expenses
(395
)
 
(1,859
)
 
(5,624
)
Other
1,452

 
(5,458
)
 
(6,335
)
(Provision) / credit for income taxes
$
(7,317
)
 
$
515

 
$
1,358

Schedule of Deferred Tax Assets and Liabilities
The following table shows the significant components included in deferred income taxes as at December 31, 2016 and 2015:
 
December 31, 2016

 
December 31, 2015

Assets:
 
 
 
Tax benefit of loss carry-forwards and other tax credits
$
112,585

 
$
111,526

Programming rights
2,935

 
4,052

Property, plant and equipment
3,427

 
4,427

Accrued expenses
4,699

 
4,544

Other
1,623

 
1,718

Gross deferred tax assets
125,269

 
126,267

Valuation allowance
(110,920
)
 
(109,481
)
Net deferred tax assets
$
14,349

 
$
16,786

 
 
 
 
Liabilities:
 
 
 
Broadcast licenses, trademarks and customer relationships
$
22,704

 
$
24,897

Property, plant and equipment
142

 
173

Programming rights
7,182

 
7,082

Other
86

 
75

Total deferred tax liabilities
30,114

 
32,227

Net deferred income tax liability
$
15,765

 
$
15,441

Schedule of Deferred Tax Assets and Liabilities Balance Sheet Location
:
 
December 31, 2016

 
December 31, 2015

Assets:
 
 
 
Tax benefit of loss carry-forwards and other tax credits
$
112,585

 
$
111,526

Programming rights
2,935

 
4,052

Property, plant and equipment
3,427

 
4,427

Accrued expenses
4,699

 
4,544

Other
1,623

 
1,718

Gross deferred tax assets
125,269

 
126,267

Valuation allowance
(110,920
)
 
(109,481
)
Net deferred tax assets
$
14,349

 
$
16,786

 
 
 
 
Liabilities:
 
 
 
Broadcast licenses, trademarks and customer relationships
$
22,704

 
$
24,897

Property, plant and equipment
142

 
173

Programming rights
7,182

 
7,082

Other
86

 
75

Total deferred tax liabilities
30,114

 
32,227

Net deferred income tax liability
$
15,765

 
$
15,441


Deferred tax is recognized on the consolidated balance sheet as follows:
 
December 31, 2016

 
December 31, 2015

Net current deferred tax assets (1)
$

 
$
10,425

Net non-current deferred tax assets
4,570

 
124

 
4,570

 
10,549

 
 
 
 
Net current deferred tax liabilities (1)

 

Net non-current deferred tax liabilities
20,335

 
25,990

 
20,335

 
25,990

 
 
 
 
Net deferred income tax liability
$
15,765

 
$
15,441

(1) 
Reflects the prospective adoption in 2016 of accounting guidance requiring that deferred tax balances be classified as non-current in our consolidated balance sheets. See Note 2, "Basis of Presentation and Summary of Significant Accounting Policies".
Summary of Valuation Allowance
During 2016, we had the following movements on valuation allowances:
Balance at December 31, 2015
$
109,481

Created during the period
15,738

Utilized
(2,519
)
Released due to changes in future profitability
(7,356
)
Foreign exchange
(4,674
)
Other
250

Balance at December 31, 2016
$
110,920

Summary of Operating Loss Carryforwards
As of December 31, 2016 we had operating loss carry-forwards that will expire in the following periods:
 
2017

 
2018

 
2019

 
2020

 
2021-36

 
Indefinite

Bulgaria
$

 
$

 
$

 
$
6,182

 
$

 
$

Czech Republic
559

 
3

 

 

 

 

The Netherlands
27,190

 
25,832

 
57,430

 
46,427

 
268,060

 

Slovak Republic
5,749

 

 

 

 

 

Slovenia

 

 

 

 

 
21,898

United Kingdom

 

 

 

 

 
1,395

Total
$
33,498

 
$
25,835

 
$
57,430

 
$
52,609

 
$
268,060

 
$
23,293

Summary of Income Tax Contingencies
ce.
A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follow
Schedule of Income Tax Examinations by Tax Jurisdiction
Our subsidiaries file income tax returns in the Netherlands and various other tax jurisdictions. As at December 31, 2016, our subsidiaries are generally no longer subject to income tax examinations for years before:
Tax Jurisdiction
Year
Bulgaria
2010
Croatia
2012
Czech Republic
2011
The Netherlands
2014
Romania
2014
Slovak Republic
2010
Slovenia
2008
United Kingdom
2015