SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments

Net revenues:	For the Three Months Ended March 31,
	2019			2018
Bulgaria	$	19,293		$	19,433
Czech Republic	50,316			51,534
Romania	38,810			45,961
Slovak Republic	21,332			22,953
Slovenia	17,850			17,530
Intersegment revenues (1)	(1,042		)	(702		)
Total net revenues	$	146,559		$	156,709

⁽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 March 31,
	2019			2018
Bulgaria	$	6,121		$	2,981
Czech Republic	14,947			15,370
Romania	17,533			18,893
Slovak Republic	1,729			1,103
Slovenia	4,931			4,653
Elimination	48			16
Total operating segments	45,309			43,016
Corporate	(7,252		)	(7,692		)
Total OIBDA	38,057			35,324
Depreciation of property, plant and equipment	(8,226		)	(8,387		)
Amortization of broadcast licenses and other intangibles	(2,194		)	(2,356		)
Operating income	27,637			24,581
Interest expense (Note 15)	(8,242		)	(17,818		)
Other non-operating (expense) / income, net (Note 16)	(3,097		)	4,208
Income before tax	$	16,298		$	10,971

Reconciliation of Assets from Segment to Consolidated

Total assets: (1)	March 31, 2019		December 31, 2018
Bulgaria	$	141,175	$	142,165
Czech Republic	740,905		771,286
Romania	272,740		297,937
Slovak Republic	144,972		146,252
Slovenia	86,391		89,440
Total operating segments	1,386,183		1,447,080
Corporate	59,486		41,281
Total assets	$	1,445,669	$	1,488,361

⁽¹⁾  Segment assets exclude any intercompany balances.

Segment Reporting Capital Expenditure

Capital expenditures:	For the Three Months Ended March 31,
	2019		2018
Bulgaria	$	774	$	451
Czech Republic	1,687		2,507
Romania	417		576
Slovak Republic	202		411
Slovenia	1,219		1,271
Total operating segments	4,299		5,216
Corporate	66		153
Total capital expenditures	$	4,365	$	5,369

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

Long-lived assets: (1)	March 31, 2019		December 31, 2018
Bulgaria	$	10,838	$	10,627
Czech Republic	37,292		39,314
Romania	30,116		33,368
Slovak Republic	15,469		16,376
Slovenia	14,919		15,955
Total operating segments	108,634		115,640
Corporate	1,713		1,964
Total long-lived assets	$	110,347	$	117,604

⁽¹⁾  Reflects property, plant and equipment, net

Revenues by Type

Revenues from contracts with customers comprised the following for the three months ended March 31, 2019 and 2018:

Consolidated revenue by type:	For the Three Months Ended March 31,
	2019		2018
Television advertising	$	111,047	$	123,306
Carriage fees and subscriptions	29,550		28,564
Other	5,962		4,839
Total net revenues	$	146,559	$	156,709