XML 69 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Goodwill [Roll Forward]  
Gross Balance, December 31, 2017 $ 1,155,571
Accumulated impairment losses, beginning balance (443,212)
Balance, December 31, 2017 712,359
Foreign currency 21,863
Balance, March 31, 2018 734,222
Accumulated impairment losses, ending balance (443,212)
Gross Balance, March 31, 2018 1,177,434
Bulgaria  
Goodwill [Roll Forward]  
Gross Balance, December 31, 2017 175,071
Accumulated impairment losses, beginning balance (144,639)
Balance, December 31, 2017 30,432
Foreign currency 832
Balance, March 31, 2018 31,264
Accumulated impairment losses, ending balance (144,639)
Gross Balance, March 31, 2018 175,903
Czech Republic  
Goodwill [Roll Forward]  
Gross Balance, December 31, 2017 837,732
Accumulated impairment losses, beginning balance (287,545)
Balance, December 31, 2017 550,187
Foreign currency 17,321
Balance, March 31, 2018 567,508
Accumulated impairment losses, ending balance (287,545)
Gross Balance, March 31, 2018 855,053
Romania  
Goodwill [Roll Forward]  
Gross Balance, December 31, 2017 90,305
Accumulated impairment losses, beginning balance (11,028)
Balance, December 31, 2017 79,277
Foreign currency 2,271
Balance, March 31, 2018 81,548
Accumulated impairment losses, ending balance (11,028)
Gross Balance, March 31, 2018 92,576
Slovak Republic  
Goodwill [Roll Forward]  
Gross Balance, December 31, 2017 52,463
Accumulated impairment losses, beginning balance 0
Balance, December 31, 2017 52,463
Foreign currency 1,439
Balance, March 31, 2018 53,902
Accumulated impairment losses, ending balance 0
Gross Balance, March 31, 2018 $ 53,902