XML 79 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]      
Goodwill, Gross Beginning Balance $ 1,174,971 $ 1,064,147  
Accumulated Impairment Losses, Beginning Balance (462,612) (462,612)  
Goodwill, Net Beginning Balance 676,333 712,359 $ 601,535
Foreign Currency (36,026) 110,824  
Accumulated Impairment Losses, Ending Balance (462,612) (462,612)  
Goodwill, Gross Ending Balance 1,138,945 1,174,971  
BULGARIA      
Goodwill [Roll Forward]      
Goodwill, Gross Beginning Balance 175,071 171,389  
Accumulated Impairment Losses, Beginning Balance (144,639) (144,639)  
Goodwill, Net Beginning Balance 29,055 30,432 26,750
Foreign Currency (1,377) 3,682  
Accumulated Impairment Losses, Ending Balance (144,639) (144,639)  
Goodwill, Gross Ending Balance 173,694 175,071  
CZECH REPUBLIC      
Goodwill [Roll Forward]      
Goodwill, Gross Beginning Balance 837,732 744,483  
Accumulated Impairment Losses, Beginning Balance (287,545) (287,545)  
Goodwill, Net Beginning Balance 521,425 550,187 456,938
Foreign Currency (28,762) 93,249  
Accumulated Impairment Losses, Ending Balance (287,545) (287,545)  
Goodwill, Gross Ending Balance 808,970 837,732  
ROMANIA      
Goodwill [Roll Forward]      
Goodwill, Gross Beginning Balance 90,305 82,786  
Accumulated Impairment Losses, Beginning Balance (11,028) (11,028)  
Goodwill, Net Beginning Balance 75,772 79,277 71,758
Foreign Currency (3,505) 7,519  
Accumulated Impairment Losses, Ending Balance (11,028) (11,028)  
Goodwill, Gross Ending Balance 86,800 90,305  
Slovak Republic [Member]      
Goodwill [Roll Forward]      
Goodwill, Gross Beginning Balance 52,463 46,089  
Accumulated Impairment Losses, Beginning Balance 0 0  
Goodwill, Net Beginning Balance 50,081 52,463 46,089
Foreign Currency (2,382) 6,374  
Accumulated Impairment Losses, Ending Balance 0 0  
Goodwill, Gross Ending Balance 50,081 52,463  
SLOVENIA      
Goodwill [Roll Forward]      
Goodwill, Gross Beginning Balance 19,400 19,400  
Accumulated Impairment Losses, Beginning Balance (19,400) (19,400)  
Goodwill, Net Beginning Balance 0 0 $ 0
Foreign Currency 0 0  
Accumulated Impairment Losses, Ending Balance (19,400) (19,400)  
Goodwill, Gross Ending Balance $ 19,400 $ 19,400