XML 49 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill by reporting unit as at June 30, 2017 and December 31, 2016 was as follows:
 
Bulgaria
 
Croatia
 
Czech Republic
 
Romania
 
Slovak Republic
 
Slovenia
 
Total
Gross Balance, December 31, 2016
$
171,389

 
$
10,988

 
$
744,483

 
$
82,786

 
$
46,089

 
$
19,400

 
$
1,075,135

Accumulated impairment losses
(144,639
)
 
(10,454
)
 
(287,545
)
 
(11,028
)
 

 
(19,400
)
 
(473,066
)
Balance, December 31, 2016
26,750

 
534

 
456,938

 
71,758

 
46,089

 

 
602,069

Foreign currency
2,209

 
60

 
53,458

 
5,540

 
3,823

 

 
65,090

Balance, June 30, 2017
28,959

 
594

 
510,396

 
77,298

 
49,912

 

 
667,159

Accumulated impairment losses
(144,639
)
 
(10,454
)
 
(287,545
)
 
(11,028
)
 

 
(19,400
)
 
(473,066
)
Gross Balance, June 30, 2017
$
173,598

 
$
11,048

 
$
797,941

 
$
88,326

 
$
49,912

 
$
19,400

 
$
1,140,225

Schedule of Finite-Lived and Indefinite-Lived Intengible Assets
Other intangible assets:
Changes in the net book value of our other intangible assets as at June 30, 2017 and December 31, 2016 is summarized as follows:
 
June 30, 2017
 
December 31, 2016
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Indefinite-lived:
 
 
 
 
 
 
 
 
 
 
 
Trademarks
$
87,490

 
$

 
$
87,490

 
$
80,324

 
$

 
$
80,324

Amortized:
 
 
 
 
 
 
 
 
 
 
 
Broadcast licenses
206,536

 
(148,517
)
 
58,019

 
185,686

 
(130,325
)
 
55,361

Trademarks
638

 
(638
)
 

 
591

 
(591
)
 

Customer relationships
55,909

 
(53,825
)
 
2,084

 
51,338

 
(48,997
)
 
2,341

Other
1,659

 
(1,466
)
 
193

 
1,522

 
(1,208
)
 
314

Total
$
352,232

 
$
(204,446
)
 
$
147,786

 
$
319,461

 
$
(181,121
)
 
$
138,340