XML 46 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill by reporting unit as at June 30, 2018 and December 31, 2017 was as follows:
 
Bulgaria
 
Czech Republic
 
Romania
 
Slovak Republic
 
Total
Gross Balance, December 31, 2017
$
175,071

 
$
837,732

 
$
90,305

 
$
52,463

 
$
1,155,571

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

 
(443,212
)
Balance, December 31, 2017
30,432

 
550,187

 
79,277

 
52,463

 
712,359

Foreign currency
(849
)
 
(25,293
)
 
(2,190
)
 
(1,472
)
 
(29,804
)
Balance, June 30, 2018
29,583

 
524,894

 
77,087

 
50,991

 
682,555

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

 
(443,212
)
Gross Balance, June 30, 2018
$
174,222

 
$
812,439

 
$
88,115

 
$
50,991

 
$
1,125,767
Schedule of Finite-Lived and Indefinite-Lived Intengible Assets
Changes in the net book value of our other intangible assets as at June 30, 2018 and December 31, 2017 are summarized as follows:
 
June 30, 2018
 
December 31, 2017
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Indefinite-lived:
 
 
 
 
 
 
 
 
 
 
 
Trademarks
$
85,066

 
$
—

 
$
85,066

 
$
87,900

 
$
—

 
$
87,900

Amortized:
 
 
 
 
 
 
 
 
 
 
 
Broadcast licenses
210,563

 
(158,806
)
 
51,757

 
220,194

 
(161,820
)
 
58,374

Trademarks
409

 
(409
)
 
—

 
421

 
(421
)
 
—

Customer relationships
56,888

 
(55,595
)
 
1,293

 
58,771

 
(56,996
)
 
1,775

Other
1,698

 
(1,542
)
 
156

 
1,753

 
(1,567
)
 
186

Total
$
354,624

 
$
(216,352
)
 
$
138,272

 
$
369,039

 
$
(220,804
)
 
$
148,235