XML 50 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS
12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS
22.    RELATED PARTY TRANSACTIONS
We consider our related parties to be our officers, directors and shareholders who have direct control and/or influence over the Company as well as other parties that can significantly influence management. On June 14, 2018, AT&T acquired the outstanding shares of Warner Media. We have identified transactions with individuals or entities associated with AT&T, which is represented on our Board of Directors and holds a 44.5% voting interest in CME Ltd. (see Note 13, "Equity") as at December 31, 2018, as material related party transactions.
AT&T
 
For The Year Ended December 31,
 
2018

 
2017

 
2016

Cost of revenues
$
22,609

 
$
22,373

 
$
19,244

Interest expense
31,867

 
62,501

 
103,253



 
December 31, 2018

 
December 31, 2017

Programming liabilities
$
12,171

 
$
21,189

Other accounts payable and accrued liabilities
292

 
252

Accrued interest payable (1)
1,749

 
6,273

Other non-current liabilities (2)
33,465

 
69,620


(1) 
Amount represents accrued Guarantee Fees for which we have not yet paid. See Note 5, "Long-term Debt and Other Financing Arrangements".
(2) 
Amount represents Guarantee Fees for which we had previously made an election to pay in kind. The balance as at December 31, 2017 included the Commitment Fee which was paid on July 31, 2018. See Note 5, "Long-term Debt and Other Financing Arrangements".