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GOODWILL AND INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS
4.    GOODWILL AND INTANGIBLE ASSETS
Goodwill:
Goodwill by reporting unit as at December 31, 2018 and December 31, 2017 was as follows:
 
Bulgaria
 
Czech Republic
 
Romania
 
Slovak Republic
 
Slovenia
 
Total
Gross Balance, December 31, 2016
$
171,389

 
$
744,483

 
$
82,786

 
$
46,089

 
$
19,400

 
$
1,064,147

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

 
(19,400
)
 
(462,612
)
Balance, December 31, 2016
26,750

 
456,938

 
71,758

 
46,089

 

 
601,535

Foreign currency
3,682

 
93,249

 
7,519

 
6,374

 

 
110,824

Balance, December 31, 2017
30,432

 
550,187

 
79,277

 
52,463

 

 
712,359

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

 
(19,400
)
 
(462,612
)
Gross Balance, December 31, 2017
$
175,071

 
$
837,732

 
$
90,305

 
$
52,463

 
$
19,400

 
$
1,174,971


 
Bulgaria
 
Czech Republic
 
Romania
 
Slovak Republic
 
Slovenia
 
Total
Gross Balance, December 31, 2017
$
175,071

 
$
837,732

 
$
90,305

 
$
52,463

 
$
19,400

 
1,174,971

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

 
(19,400
)
 
(462,612
)
Balance, December 31, 2017
30,432

 
550,187

 
79,277

 
52,463

 

 
712,359

Foreign currency
(1,377
)
 
(28,762
)
 
(3,505
)
 
(2,382
)
 

 
(36,026
)
Balance, December 31, 2018
29,055

 
521,425

 
75,772

 
50,081

 

 
676,333

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

 
(19,400
)
 
(462,612
)
Gross Balance, December 31, 2018
$
173,694

 
$
808,970

 
$
86,800

 
$
50,081

 
$
19,400

 
$
1,138,945


Other intangible assets:
Changes in the net book value of our other intangible assets as at December 31, 2018 and December 31, 2017 was as follows:
 
December 31, 2018
 
December 31, 2017
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Indefinite-lived:
 
 
 
 
 
 
 
 
 
 
 
Trademarks
$
87,356

 
$

 
$
87,356

 
$
91,642

 
$

 
$
91,642

Amortized:
 
 
 
 
 
 
 
 
 
 
 
Broadcast licenses
210,447

 
(162,936
)
 
$
47,511

 
221,842

 
(163,468
)
 
58,374

Trademarks
631

 
(631
)
 

 
661

 
(661
)
 

Customer relationships
56,024

 
(55,158
)
 
$
866

 
58,771

 
(56,996
)
 
1,775

Other
1,868

 
(1,549
)
 
319

 
1,753

 
(1,567
)
 
186

Total
$
356,326

 
$
(220,274
)
 
$
136,052

 
$
374,669

 
$
(222,692
)
 
$
151,977

Broadcast licenses consist of our TV NOVA license in the Czech Republic, which is amortized on a straight-line basis through the expiration date of the license in 2025. Our customer relationships are deemed to have an economic useful life of, and are amortized on a straight-line basis, over five years to fifteen years.
The estimated amortization expense for the succeeding five years for our intangible assets with finite lives as of December 31, 2018 is as follows:
2019
$
8,374

2020
8,119

2021
8,051

2022
7,827

2023
7,827


Impairment of goodwill and other intangible assets:
Our annual assessment of impairment includes the allocation of corporate debt to individual reporting units based on their relative fair values. This allocation resulted in negative carrying values for the Romania, the Slovak Republic and Slovenia segments for the purpose of the assessment, however, none of these segments were determined to be impaired.
Upon conclusion of our annual impairment assessment, we determined that the fair value of our reporting units and other intangible assets were substantially in excess of their respective carrying values. We did not recognize any impairment charges in respect of goodwill and other intangible assets during the years ended December 31, 2018, 2017 or 2016. See Note 2, "Basis of Presentation and Summary of Significant Accounting Policies" for further information.