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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 74,264 $ 54,903
Accounts receivable, net (Note 7) 139,976 158,903
Program rights, net (Note 6) 76,193 69,706
Other current assets (Note 8) 34,809 33,106
Assets held for sale (Note 3) 143,481 148,156
Total current assets 468,723 464,774
Non-current assets    
Property, plant and equipment, net (Note 9) [1] 105,850 103,648
Program rights, net (Note 6) 175,061 182,170
Goodwill (Note 4) 734,222 712,359
Other intangible assets, net (Note 4) 150,293 148,235
Other non-current assets (Note 8) 15,777 16,869
Total non-current assets 1,181,203 1,163,281
Total assets [2] 1,649,926 1,628,055
Current liabilities    
Accounts payable and accrued liabilities (Note 10) 147,213 143,893
Current portion of long-term debt and other financing arrangements (Note 5) 3,439 2,960
Other current liabilities (Note 11) 33,322 9,280
Liabilities held for sale (Note 3) 33,361 32,131
Total current liabilities 217,335 188,264
Non-current liabilities    
Long-term debt and other financing arrangements (Note 5) 1,054,322 1,085,714
Other non-current liabilities (Note 11) 97,542 95,254
Total non-current liabilities 1,151,864 1,180,968
Commitments and contingencies (Note 20)
200,000 shares of Series B Convertible Redeemable Preferred Stock of $0.08 each (December 31, 2017 - 200,000) (Note 13) 267,040 264,593
CME Ltd. shareholders’ equity (Note 14):    
One share of Series A Convertible Preferred Stock of $0.08 each (December 31, 2017 – one) 0 0
Additional paid-in capital 1,905,969 1,905,779
Accumulated deficit (1,728,518) (1,735,768)
Accumulated other comprehensive loss (175,254) (187,438)
Total CME Ltd. shareholders’ equity / (deficit) 14,055 (5,788)
Noncontrolling interests (368) 18
Total equity / (deficit) 13,687 (5,770)
Total liabilities and equity 1,649,926 1,628,055
Class A Common Stock [Member]    
CME Ltd. shareholders’ equity (Note 14):    
Common stock 11,858 11,639
Class B Common Stock [Member]    
CME Ltd. shareholders’ equity (Note 14):    
Common stock $ 0 $ 0
[1] (1) Reflects property, plant and equipment, net
[2] (1) Segment assets exclude any intercompany balances.