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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 90,959 $ 43,459
Accounts receivable, net (Note 6) 149,145 178,339
Program rights, net (Note 5) 87,145 86,151
Other current assets (Note 7) 30,725 32,471
Total current assets 357,974 340,420
Non-current assets    
Property, plant and equipment, net (Note 8) [1] 108,977 109,089
Program rights, net (Note 5) 184,363 179,356
Goodwill (Note 3) 610,282 602,069
Other intangible assets, net (Note 3) 138,114 138,340
Other non-current assets (Note 7) 20,570 21,443
Total non-current assets 1,062,306 1,050,297
Total assets [2] 1,420,280 1,390,717
Current liabilities    
Accounts payable and accrued liabilities (Note 9) 163,699 160,981
Current portion of long-term debt and other financing arrangements (Note 4) 1,576 1,494
Other current liabilities (Note 10) 29,145 9,089
Total current liabilities 194,420 171,564
Non-current liabilities    
Long-term debt and other financing arrangements (Note 4) 1,016,728 1,002,028
Other non-current liabilities (Note 10) 67,612 68,758
Total non-current liabilities 1,084,340 1,070,786
Commitments and contingencies (Note 19)
200,000 shares of Series B Convertible Redeemable Preferred Stock of $0.08 each (December 31, 2016 - 200,000) (Note 12) 257,256 254,899
CME Ltd. shareholders’ equity (Note 13):    
One share of Series A Convertible Preferred Stock of $0.08 each (December 31, 2016 – one) 0 0
Additional paid-in capital 1,908,926 1,910,244
Accumulated deficit (1,796,601) (1,785,536)
Accumulated other comprehensive loss (240,566) (243,988)
Total CME Ltd. shareholders’ deficit (116,707) (107,804)
Noncontrolling interests 971 1,272
Total deficit (115,736) (106,532)
Total liabilities and equity 1,420,280 1,390,717
Class A Common Stock [Member]    
CME Ltd. shareholders’ equity (Note 13):    
Common stock 11,534 11,476
Class B Common Stock [Member]    
CME Ltd. shareholders’ equity (Note 13):    
Common stock $ 0 $ 0
[1] (1) Reflects property, plant and equipment.
[2] (1) Segment assets exclude any intercompany balances.