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SEGMENT DATA (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Revenue by Major Customers by Reporting Segments
Below are tables showing our net revenues, OIBDA, total assets, capital expenditures and long-lived assets for our continuing operations by segment for the years ended December 31, 2018, 2017 and 2016 for consolidated statements of operations and comprehensive income / loss data and consolidated statements of cash flow data; and as at December 31, 2018 and 2017 for consolidated balance sheet data.
Net revenues:
For The Year Ended December 31,
 
2018

 
2017

 
2016

Bulgaria
$
84,593

 
$
77,341

 
$
72,651

Czech Republic
233,991

 
209,041

 
190,372

Romania
201,505

 
191,244

 
172,951

Slovak Republic
106,834

 
97,721

 
90,549

Slovenia
79,587

 
68,696

 
56,912

Intersegment revenues (1)
(2,604
)
 
(1,175
)
 
(429
)
Total net revenues
$
703,906

 
$
642,868

 
$
583,006

(1) 
Reflects revenues earned from the sale of content to other country segments in CME Ltd. All other revenues are third party revenues.
Schedule of Segment Reporting Information, by Segment
OIBDA:
For The Year Ended December 31,
 
2018

 
2017

 
2016

Bulgaria
$
21,620

 
$
16,241

 
$
12,004

Czech Republic
94,576

 
82,652

 
76,466

Romania
85,737

 
73,418

 
61,394

Slovak Republic
27,941

 
23,845

 
15,598

Slovenia
22,516

 
14,263

 
4,674

Elimination
34

 
(3
)
 
25

Total operating segments
252,424

 
210,416

 
170,161

Corporate
(29,750
)
 
(30,649
)
 
(28,614
)
Total OIBDA
222,674


179,767


141,547

Depreciation of property, plant and equipment
(32,933
)
 
(31,261
)
 
(27,529
)
Amortization of broadcast licenses and other intangibles
(9,002
)
 
(8,592
)
 
(8,270
)
Other items (1)
(3,152
)
 

 

Operating income
177,587

 
139,914

 
105,748

Interest expense (Note 15)
(49,106
)
 
(83,188
)
 
(126,378
)
Loss on extinguishment of debt
(415
)
 
(101
)
 
(150,158
)
Other non-operating (expense) / income, net (Note 16)
(3,173
)
 
16,942

 
(2,252
)
Income / (loss) before tax
$
124,893

 
$
73,567

 
$
(173,040
)
Reconciliation of Assets from Segment to Consolidated
Total assets: (1)
December 31, 2018

 
December 31, 2017

Bulgaria
$
142,165

 
$
155,885

Czech Republic
771,286

 
842,716

Romania
297,937

 
307,286

Slovak Republic
146,252

 
149,866

Slovenia
89,440

 
88,158

Total operating segments
1,447,080

 
1,543,911

Corporate
41,281

 
24,451

Assets held for sale

 
59,693

Total assets
$
1,488,361

 
$
1,628,055


(1) 
Segment assets exclude any intercompany balances.
Segment Reporting Capital Expenditure
Capital Expenditures:
For The Year Ended December 31,
 
2018


2017


2016

Bulgaria
$
4,222

 
$
4,584

 
$
3,304

Czech Republic
9,012

 
10,449

 
8,043

Romania
4,767

 
6,639

 
6,863

Slovak Republic
1,601

 
1,963

 
1,693

Slovenia
4,200

 
3,171

 
4,128

Total operating segments
23,802

 
26,806

 
24,031

Corporate
781

 
1,309

 
2,705

Total capital expenditures
$
24,583

 
$
28,115

 
$
26,736

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Long-lived assets: (1)
December 31, 2018

 
December 31, 2017

Bulgaria
$
10,627

 
$
7,863

Czech Republic
39,314

 
46,146

Romania
33,368

 
28,515

Slovak Republic
16,376

 
17,450

Slovenia
15,955

 
15,701

Total operating segments
115,640

 
115,675

Corporate
1,964

 
3,674

Total long-lived assets
$
117,604

 
$
119,349

(1) 
Reflects property, plant and equipment, net.
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
Consolidated revenue by type:
For The Year Ended December 31,
 
2018

 
2017

 
2016

Television advertising
$
562,450

 
$
523,516

 
$
483,504

Carriage fees and subscriptions
113,746

 
95,823

 
76,045

Other
27,710

 
23,529

 
23,457

Total net revenues
$
703,906

 
$
642,868

 
$
583,006