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SEGMENT DATA (Tables)
 6 Months Ended
Jun. 30, 2018
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,


2018

 
2017

 
2018

 
2017

Bulgaria
$
23,427

 
$
20,774

 
$
42,860

 
$
36,079

Czech Republic
61,028

 
53,371

 
112,562

 
92,845

Romania
49,594

 
48,570

 
95,555

 
87,514

Slovak Republic
26,770

 
24,624

 
49,723

 
42,964

Intersegment revenues (1)
(1,264
)
 
(444
)
 
(1,963
)
 
(775
)
Total net revenues
$
159,555

 
$
146,895

 
$
298,737

 
$
258,627

(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 June 30,
 
For the Six Months Ended June 30,
2018

 
2017

 
2018

 
2017

Bulgaria
$
5,622

 
$
2,985

 
$
8,603

 
$
4,243

Czech Republic
28,251

 
25,377

 
43,621

 
36,124

Romania
24,196

 
22,071

 
43,089

 
36,531

Slovak Republic
3,906

 
7,409

 
5,009

 
8,157

Elimination
28

 
24

 
40

 
16

Total operating segments
62,003

 
57,866

 
100,362

 
85,071

Corporate
(6,346
)
 
(6,210
)
 
(14,038
)
 
(12,323
)
Total OIBDA
55,657

 
51,656

 
86,324

 
72,748

Depreciation of property, plant and equipment
(7,548
)
 
(6,450
)
 
(14,914
)
 
(12,409
)
Amortization of broadcast licenses and other intangibles
(2,267
)
 
(2,053
)
 
(4,623
)
 
(4,162
)
Operating income
45,842

 
43,153

 
66,787

 
56,177

Interest expense (Note 15)
(10,441
)
 
(17,428
)
 
(25,453
)
 
(36,421
)
Other non-operating (expense) / income, net (Note 16)
(6,936
)
 
6,908

 
(2,888
)
 
9,140

Income before tax
$
28,465

 
$
32,633

 
$
38,446

 
$
28,896
Reconciliation of Assets from Segment to Consolidated
Total assets: (1)
June 30, 2018

 
December 31, 2017

Bulgaria
$
136,462

 
$
155,885

Czech Republic
773,098

 
842,716

Romania
294,633

 
307,286

Slovak Republic
150,674

 
149,866

Total operating segments
1,354,867

 
1,455,753

Corporate
24,802

 
24,146

Assets held for sale (Note 3)
142,623

 
148,156

Total assets
$
1,522,292

 
$
1,628,055

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


2018


2017

Bulgaria
$
1,349

 
$
2,019

Czech Republic
3,539

 
5,088

Romania
1,528

 
2,966

Slovak Republic
1,080

 
900

Total operating segments
7,496

 
10,973

Corporate
338

 
1,003

Total capital expenditures
$
7,834

 
$
11,976
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
Long-lived assets: (1)
June 30, 2018

 
December 31, 2017

Bulgaria
$
8,005

 
$
7,863

Czech Republic
39,978

 
46,146

Romania
28,680

 
28,515

Slovak Republic
17,415

 
17,450

Total operating segments
94,078

 
99,974

Corporate
2,703

 
3,674

Total long-lived assets
$
96,781

 
$
103,648

(1) 
Reflects property, plant and equipment, net
Revenues by Type
Revenues from contracts with customers comprised the following for the three and six months ended June 30, 2018 and 2017:
Consolidated revenue by type:
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2018

 
2017

 
2018

 
2017

Television advertising
$
130,939

 
$
120,603

 
$
242,735

 
$
209,656

Carriage fees and subscriptions
22,874

 
21,165

 
46,171

 
40,051

Other
5,742

 
5,127

 
9,831

 
8,920

Total net revenues
$
159,555

 
$
146,895

 
$
298,737

 
$
258,627