SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments

Net revenues:	For the Three Months Ended March 31,
	2018			2017
Bulgaria	$	19,433		$	15,305
Czech Republic	51,534			39,474
Romania	45,961			38,944
Slovak Republic	22,953			18,340
Intersegment revenues (1)	(699		)	(331		)
Total net revenues	$	139,182		$	111,732

⁽¹⁾  Reflects revenues earned from the sale of content to other country segments in CME Ltd. All other revenues are third party revenues.

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated

OIBDA:	For the Three Months Ended March 31,
	2018			2017
Bulgaria	$	2,981		$	1,258
Czech Republic	15,370			10,747
Romania	18,893			14,460
Slovak Republic	1,103			748
Elimination	12			(8		)
Total operating segments	38,359			27,205
Corporate	(7,692		)	(6,113		)
Total OIBDA	30,667			21,092
Depreciation of property, plant and equipment	(7,366		)	(5,959		)
Amortization of broadcast licenses and other intangibles	(2,356		)	(2,109		)
Operating income	20,945			13,024
Interest expense (Note 15)	(15,012		)	(18,993		)
Loss on extinguishment of debt (Note 5)	(109		)	—
Other non-operating income, net (Note 16)	4,157			2,232
Income / (loss) before tax	$	9,981		$	(3,737	)

Reconciliation of Assets from Segment to Consolidated

Total assets: (1)	March 31, 2018		December 31, 2017
Bulgaria	$	150,696	$	155,885
Czech Republic	841,942		842,716
Romania	303,362		307,286
Slovak Republic	159,121		149,866
Total operating segments	1,455,121		1,455,753
Corporate	51,324		24,146
Assets held for sale	143,481		148,156
Total assets	$	1,649,926	$	1,628,055

⁽¹⁾  Segment assets exclude any intercompany balances.

Segment Reporting Capital Expenditure

Capital expenditures:	For the Three Months Ended March 31,
	2018		2017
Bulgaria	$	451	$	133
Czech Republic	2,507		3,198
Romania	576		1,709
Slovak Republic	411		465
Total operating segments	3,945		5,505
Corporate	153		529
Total capital expenditures	$	4,098	$	6,034

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

Long-lived assets: (1)	March 31, 2018		December 31, 2017
Bulgaria	$	8,930	$	7,863
Czech Republic	45,213		46,146
Romania	29,723		28,515
Slovak Republic	18,606		17,450
Total operating segments	102,472		99,974
Corporate	3,378		3,674
Total long-lived assets	$	105,850	$	103,648

⁽¹⁾  Reflects property, plant and equipment, net

Revenues by Type

Revenues from contracts with customers comprised the following at March 31, 2018 and December 31, 2017:

Consolidated revenue by type:	For the Three Months Ended March 31,
	2018		2017
Television advertising	$	111,796	$	89,053
Carriage fees and subscriptions	23,297		18,886
Other	4,089		3,793
Total net revenues	$	139,182	$	111,732