SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments

Net revenues:	For the Three Months Ended March 31,
	2017			2016
Bulgaria	$	15,305		$	15,859
Croatia	11,068			11,645
Czech Republic	39,474			38,608
Romania	38,944			32,370
Slovak Republic	18,340			19,062
Slovenia	12,217			11,653
Intersegment revenues (1)	(346		)	(197		)
Total net revenues	$	135,002		$	129,000

⁽¹⁾  Reflects revenues earned from the sale of content to our other segments. 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 March 31,
	2017			2016
Bulgaria	$	1,357		$	1,069
Croatia	1,086			1,401
Czech Republic	10,959			10,074
Romania	14,686			9,462
Slovak Republic	873			2,393
Slovenia	3			(708		)
Elimination	2			(6		)
Total operating segments	28,966			23,685
Corporate	(6,830		)	(6,577		)
Total OIBDA	22,136			17,108
Depreciation of property, plant and equipment	(7,759		)	(7,285		)
Amortization of broadcast licenses and other intangibles	(2,109		)	(2,060		)
Operating income	12,268			7,763
Interest expense (Note 14)	(23,755		)	(49,154		)
Non-operating income, net (Note 15)	2,325			1,416
Loss before tax	$	(9,162	)	$	(39,975	)

Reconciliation of Assets from Segment to Consolidated

Total assets (1):	March 31, 2017		December 31, 2016
Bulgaria	$	134,424	$	130,873
Croatia	51,771		49,135
Czech Republic	718,841		700,190
Romania	279,157		266,132
Slovak Republic	131,790		131,220
Slovenia	71,784		72,381
Total operating segments	1,387,767		1,349,931
Corporate	32,513		40,786
Total assets	$	1,420,280	$	1,390,717

⁽¹⁾  Segment assets exclude any intercompany balances.

Segment Reporting Capital Expenditure

Capital expenditures:	For the Three Months Ended March 31,
	2017		2016
Bulgaria	$	133	$	182
Croatia	555		277
Czech Republic	3,198		1,551
Romania	1,709		1,729
Slovak Republic	465		533
Slovenia	1,071		1,260
Total operating segments	7,131		5,532
Corporate	576		544
Total capital expenditures	$	7,707	$	6,076

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

Long-lived assets (1):	March 31, 2017		December 31, 2016
Bulgaria	$	6,152	$	6,280
Croatia	5,825		5,832
Czech Republic	39,056		39,529
Romania	24,111		22,796
Slovak Republic	15,230		15,326
Slovenia	13,819		14,177
Total operating segments	104,193		103,940
Corporate	4,784		5,149
Total long-lived assets	$	108,977	$	109,089

⁽¹⁾  Reflects property, plant and equipment.

Revenues by Type

Consolidated revenue by type:	For the Three Months Ended March 31,
	2017		2016
Television advertising	$	108,514	$	104,171
Carriage fees and subscriptions	21,383		19,209
Other	5,105		5,620
Total net revenues	$	135,002	$	129,000