SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments

Net revenues:	For the Three Months Ended March 31,
	2020			2019
Bulgaria	$	16,955		$	19,293
Czech Republic	49,215			50,316
Romania	39,515			38,810
Slovak Republic	22,159			21,332
Slovenia	16,734			17,850
Intersegment revenues (1)	(762		)	(1,042		)
Total net revenues	$	143,816		$	146,559

⁽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,
	2020			2019
Bulgaria	$	4,818		$	6,121
Czech Republic	15,950			14,947
Romania	15,064			17,533
Slovak Republic	3,945			1,729
Slovenia	4,862			4,931
Elimination	(3		)	48
Total operating segments	44,636			45,309
Corporate	(7,465		)	(7,252		)
Total OIBDA	37,171			38,057
Depreciation of property, plant and equipment	(7,927		)	(8,226		)
Amortization of broadcast licenses and other intangibles	(2,167		)	(2,194		)
Other items (1)	(880		)	—
Operating income	26,197			27,637
Interest expense (Note 14)	(6,595		)	(8,242		)
Other non-operating expense, net (Note 15)	(6,136		)	(3,097		)
Income before tax	$	13,466		$	16,298

Reconciliation of Assets from Segment to Consolidated

Total assets: (1)	March 31, 2020		December 31, 2019
Bulgaria	$	137,435	$	135,593
Czech Republic	677,616		758,479
Romania	275,166		289,968
Slovak Republic	144,963		150,806
Slovenia	81,672		92,144
Total operating segments	1,316,852		1,426,990
Corporate	94,310		20,872
Total assets	$	1,411,162	$	1,447,862

⁽¹⁾ 

Segment assets exclude any intercompany balances.

Segment Reporting Capital Expenditure

Capital expenditures:	For the Three Months Ended March 31,
	2020		2019
Bulgaria	$	548	$	774
Czech Republic	2,026		1,687
Romania	650		417
Slovak Republic	567		202
Slovenia	979		1,219
Total operating segments	4,770		4,299
Corporate	20		66
Total capital expenditures	$	4,790	$	4,365

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

Long-lived assets: (1)	March 31, 2020		December 31, 2019
Bulgaria	$	12,238	$	13,538
Czech Republic	32,582		36,760
Romania	29,279		31,115
Slovak Republic	15,101		16,201
Slovenia	14,324		15,207
Total operating segments	103,524		112,821
Corporate	764		1,080
Total long-lived assets	$	104,288	$	113,901

⁽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, 2020 and 2019:

Consolidated revenue by type:	For the Three Months Ended March 31,
	2020		2019
Television advertising	$	106,455	$	111,047
Carriage fees and subscriptions	31,584		29,550
Other	5,777		5,962
Total net revenues	$	143,816	$	146,559