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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 95,359 $ 43,459
Accounts receivable, net (Note 6) 186,458 178,339
Program rights, net (Note 5) 91,002 86,151
Other current assets (Note 7) 30,191 32,471
Total current assets 403,010 340,420
Non-current assets    
Property, plant and equipment, net (Note 8) [1] 115,982 109,089
Program rights, net (Note 5) 202,933 179,356
Goodwill (Note 3) 667,159 602,069
Other intangible assets, net (Note 3) 147,786 138,340
Other non-current assets (Note 7) 21,516 21,443
Total non-current assets 1,155,376 1,050,297
Total assets [2] 1,558,386 1,390,717
Current liabilities    
Accounts payable and accrued liabilities (Note 9) 150,669 160,981
Current portion of long-term debt and other financing arrangements (Note 4) 2,386 1,494
Other current liabilities (Note 10) 29,117 9,089
Total current liabilities 182,172 171,564
Non-current liabilities    
Long-term debt and other financing arrangements (Note 4) 1,087,992 1,002,028
Other non-current liabilities (Note 10) 87,103 68,758
Total non-current liabilities 1,175,095 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) 259,661 254,899
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 1,907,409 1,910,244
Accumulated deficit (1,768,666) (1,785,536)
Accumulated other comprehensive loss (209,249) (243,988)
Total CME Ltd. shareholders’ deficit (58,923) (107,804)
Noncontrolling interests 381 1,272
Total deficit (58,542) (106,532)
Total liabilities and equity 1,558,386 1,390,717
Class A Common Stock [Member]    
CME Ltd. shareholders’ equity (Note 13):    
Common stock 11,583 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.