XML 62 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND INTANGIBLE ASSETS Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]    
Goodwill $ 610,282 $ 602,069
Gross Balance, December 31, 2016 1,075,135  
Accumulated Impairment Losses, Beginning Balance (473,066)  
Foreign Currency 8,213  
Accumulated Impairment Losses, Ending Balance (473,066)  
Gross Balance, March 31, 2017 1,083,348  
BULGARIA [Member]    
Goodwill [Roll Forward]    
Goodwill 27,130 26,750
Gross Balance, December 31, 2016 171,389  
Accumulated Impairment Losses, Beginning Balance (144,639)  
Foreign Currency 380  
Accumulated Impairment Losses, Ending Balance (144,639)  
Gross Balance, March 31, 2017 171,769  
CROATIA [Member]    
Goodwill [Roll Forward]    
Goodwill 556 534
Gross Balance, December 31, 2016 10,988  
Accumulated Impairment Losses, Beginning Balance (10,454)  
Foreign Currency 22  
Accumulated Impairment Losses, Ending Balance (10,454)  
Gross Balance, March 31, 2017 11,010  
CZECH REPUBLIC [Member]    
Goodwill [Roll Forward]    
Goodwill 463,393 456,938
Gross Balance, December 31, 2016 744,483  
Accumulated Impairment Losses, Beginning Balance (287,545)  
Foreign Currency 6,455  
Accumulated Impairment Losses, Ending Balance (287,545)  
Gross Balance, March 31, 2017 750,938  
ROMANIA [Member]    
Goodwill [Roll Forward]    
Goodwill 72,456 71,758
Gross Balance, December 31, 2016 82,786  
Accumulated Impairment Losses, Beginning Balance (11,028)  
Foreign Currency 698  
Accumulated Impairment Losses, Ending Balance (11,028)  
Gross Balance, March 31, 2017 83,484  
SLOVAK REPUBLIC [Member]    
Goodwill [Roll Forward]    
Goodwill 46,747 46,089
Gross Balance, December 31, 2016 46,089  
Accumulated Impairment Losses, Beginning Balance 0  
Foreign Currency 658  
Accumulated Impairment Losses, Ending Balance 0  
Gross Balance, March 31, 2017 46,747  
SLOVENIA [Member]    
Goodwill [Roll Forward]    
Goodwill 0 $ 0
Gross Balance, December 31, 2016 19,400  
Accumulated Impairment Losses, Beginning Balance (19,400)  
Foreign Currency 0  
Accumulated Impairment Losses, Ending Balance (19,400)  
Gross Balance, March 31, 2017 $ 19,400