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SEGMENT DATA (Tables)
 6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Revenue by Major Customers by Reporting Segments
Net revenues:
For the Three Months
Ended June 30,
 
For the Six Months
Ended June 30,


2017

 
2016

 
2017

 
2016

Bulgaria
$
20,774

 
$
20,455

 
$
36,079

 
$
36,314

Croatia
16,521

 
16,559

 
27,589

 
28,204

Czech Republic
53,371

 
50,919

 
92,845

 
89,527

Romania
48,570

 
48,929

 
87,514

 
81,299

Slovak Republic
24,624

 
22,540

 
42,964

 
41,602

Slovenia
18,453

 
16,116

 
30,670

 
27,769

Intersegment revenues (1)
(457
)
 
(312
)
 
(803
)
 
(509
)
Total net revenues
$
181,856

 
$
175,206

 
$
316,858

 
$
304,206

(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 June 30,
 
For the Six Months
Ended June 30,
2017

 
2016

 
2017

 
2016

Bulgaria
$
3,079

 
$
5,954

 
$
4,436

 
$
7,023

Croatia
5,171

 
4,501

 
6,257

 
5,902

Czech Republic
25,553

 
23,099

 
36,512

 
33,173

Romania
22,268

 
22,962

 
36,954

 
32,424

Slovak Republic
7,522

 
3,158

 
8,395

 
5,551

Slovenia
4,386

 
1,624

 
4,389

 
916

Elimination
39

 
(62
)
 
41

 
(68
)
Total operating segments
68,018

 
61,236

 
96,984

 
84,921

Corporate
(6,849
)
 
(7,604
)
 
(13,679
)
 
(14,181
)
Total OIBDA
61,169

 
53,632

 
83,305

 
70,740

Depreciation of property, plant and equipment
(8,293
)
 
(7,627
)
 
(16,052
)
 
(14,912
)
Amortization of broadcast licenses and other intangibles
(2,053
)
 
(2,114
)
 
(4,162
)
 
(4,174
)
Operating income
50,823

 
43,891

 
63,091

 
51,654

Interest expense (Note 14)
(21,973
)
 
(29,545
)
 
(45,728
)
 
(78,699
)
Loss on extinguishment of debt
—

 
(150,158
)
 
—

 
(150,158
)
Non-operating income / (expense), net (Note 15)
7,141

 
(167
)
 
9,466

 
1,249

Income / (loss) before tax
$
35,991

 
$
(135,979
)
 
$
26,829

 
$
(175,954
)
Reconciliation of Assets from Segment to Consolidated
Total assets (1):
June 30, 2017

 
December 31, 2016

Bulgaria
$
139,982

 
$
130,873

Croatia
60,255

 
49,135

Czech Republic
801,045

 
700,190

Romania
294,236

 
266,132

Slovak Republic
146,492

 
131,220

Slovenia
79,136

 
72,381

Total operating segments
1,521,146

 
1,349,931

Corporate
37,240

 
40,786

Total assets
$
1,558,386

 
$
1,390,717

(1) 
Segment assets exclude any intercompany balances.
Segment Reporting Capital Expenditure
Capital expenditures:
For the Six Months Ended June 30,


2017


2016

Bulgaria
$
2,019

 
$
988

Croatia
862

 
1,080

Czech Republic
5,088

 
2,863

Romania
2,966

 
2,334

Slovak Republic
900

 
824

Slovenia
1,759

 
1,715

Total operating segments
13,594

 
9,804

Corporate
1,104

 
1,483

Total capital expenditures
$
14,698

 
$
11,287
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
Long-lived assets (1):
June 30, 2017

 
December 31, 2016

Bulgaria
$
6,691

 
$
6,280

Croatia
5,926

 
5,832

Czech Republic
42,199

 
39,529

Romania
25,114

 
22,796

Slovak Republic
16,967

 
15,326

Slovenia
14,397

 
14,177

Total operating segments
111,294

 
103,940

Corporate
4,688

 
5,149

Total long-lived assets
$
115,982

 
$
109,089

(1) 
Reflects property, plant and equipment.
Revenues by Type
Consolidated revenue by type:
For the Three Months
Ended June 30,
 
For the Six Months
Ended June 30,
 
2017

 
2016

 
2017

 
2016

Television advertising
$
149,521

 
$
149,012

 
$
258,035

 
$
253,183

Carriage fees and subscriptions
25,356

 
19,862

 
46,739

 
39,071

Other
6,979

 
6,332

 
12,084

 
11,952

Total net revenues
$
181,856

 
$
175,206

 
$
316,858

 
$
304,206