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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2011
SEGMENT INFORMATION 
Schedule of segment information
 
   Three months ended September 30, 2010  
 
   Operating
revenue
from
external
customers 		  Intersegment
revenue 		  Operating
income/
(loss) 		  Identifiable
assets 		  Depreciation
and
amortization		   Amortization
of
programming
rights		   Amortization
of
sublicensing
rights and
own cost of
production 		  Impairment
loss 		 

CTC Network

   $ 80,279   $ 273   $ 38,673   $ 757,416   $ (309 ) $ (33,900 ) $ (1,446 ) $ —  

Domashny Network

     14,305     —     2,073     52,649     (231 )   (8,586 )   —     —  

DTV Network

     9,221     —     (1,061 )   176,000     (670 )   (7,040 )   —     —  

CTC Television Station Group

     15,315     423     10,456     118,441     (538 )   (74 )   —     —  

Domashny Television Station Group

     2,309     587     349     50,509     (380 )   —     —     —  

DTV Television Station Group

     887     6     (1,484 )   95,451     (1,030 )   —     —     —  

CIS Group

     2,675     —     (356 )   21,091     (148 )   (1,633 )   —     —  

Production Group

     122     10,624     440     44,839     (38 )   —     (9,607 )   —  

Business segment results

   $ 125,113   $ 11,913   $ 49,090   $ 1,316,396   $ (3,344 ) $ (51,233 ) $ (11,053 ) $ —  
                                   

Eliminations and other

     152     (11,913 )   (11,833 )   (395,093 )   (76 )   1,833     9,744     —  

Consolidated results

   $ 125,265   $ —   $ 37,257   $ 921,303   $ (3,420 ) $ (49,400 ) $ (1,309 ) $ —  
                                   


 

 
   Three months ended September 30, 2011  
 
   Operating
revenue
from
external
customers 		  Intersegment
revenue 		  Operating
income/
(loss) 		  Identifiable
assets 		  Depreciation
and
amortization		   Amortization
of
programming
rights		   Amortization
of
sublicensing
rights and
own cost of
production 		  Impairment
loss 		 

CTC Network

   $ 94,945   $ 134   $ 29,139   $ 786,334   $ (1,045 ) $ (43,338 ) $ (919 ) $ —  

Domashny Network

     20,870     2     3,012     62,723     (477 )   (11,214 )   —     —  

DTV Network

     13,034     —     (9,065 )   163,072     (722 )   (5,618 )   —     (11,136 )

CTC Television Station Group

     21,234     579     10,396     93,149     (536 )   —     —     (3,533 )

Domashny Television Station Group

     3,435     967     1,053     54,280     (506 )   —     —     (413 )

DTV Television Station Group

     1,499     422     (3,181 )   117,649     (1,233 )   —     —     (1,761 )

CIS Group

     4,086     —     (671 )   25,053     (169 )   (3,047 )   —     —  

Production Group

     109     6,097     (543 )   46,515     (12 )   —     (6,020 )   —  

Business segment results

   $ 159,212   $ 8,201   $ 30,140   $ 1,348,775   $ (4,700 ) $ (63,217 ) $ (6,939 ) $ (16,843 )
                                   

Eliminations and other

     366     (8,201 )   (3,622 )   (380,767 )   (80 )   381     5,968     —  

Consolidated results

   $ 159,578   $ —   $ 26,518   $ 968,008   $ (4,780 ) $ (62,836 ) $ (971 ) $ (16,843 )
                                   


 

 
   Nine months ended September 30, 2010  
 
   Operating
revenue
from
external
customers 		  Intersegment
revenue 		  Operating
income/
(loss) 		  Identifiable
assets 		  Depreciation
and
amortization		   Amortization
of
programming
rights		   Amortization
of
sublicensing
rights and
own cost of
production 		  Impairment
loss 		 

CTC Network

   $ 244,173   $ 1,117   $ 109,166   $ 757,416   $ (885 ) $ (112,576 ) $ (3,762 ) $ —  

Domashny Network

     43,707     —     8,403     52,649     (650 )   (24,224 )   —     —  

DTV Network

     29,006     50     (2,748 )   176,000     (2,037 )   (21,020 )   (203 )   —  

CTC Television Station Group

     44,037     1,223     29,397     118,441     (1,672 )   (227 )   —     —  

Domashny Television Station Group

     6,567     1,634     1,284     50,509     (1,098 )   —     —     —  

DTV Television Station Group

     2,534     18     (4,489 )   95,451     (3,009 )   —     —     —  

CIS Group

     7,812     20     (1,838 )   21,091     (445 )   (4,985 )   —     —  

Production Group

     781     27,188     757     44,839     (119 )   —     (23,926 )   —  

Business segment results

   $ 378,617   $ 31,250   $ 139,932   $ 1,316,396   $ (9,915 ) $ (163,032 ) $ (27,891 ) $ —  
                                   

Eliminations and other

     347     (31,250 )   (33,590 )   (395,093 )   (239 )   5,843     24,002     —  

Consolidated results

   $ 378,964   $ —   $ 106,342   $ 921,303   $ (10,154 ) $ (157,189 ) $ (3,889 ) $ —  
                                   


 

 
   Nine months ended September 30, 2011  
 
   Operating
revenue
from
external
customers 		  Intersegment
revenue 		  Operating
income/
(loss) 		  Identifiable
assets 		  Depreciation
and
amortization		   Amortization
of
programming
rights		   Amortization
of
sublicensing
rights and
own cost of
production 		  Impairment
loss 		 

CTC Network

   $ 331,066   $ 390   $ 110,255   $ 786,334   $ (2,310 ) $ (149,250 ) $ (1,851 ) $ —  

Domashny Network

     64,938     7     10,316     62,723     (952 )   (33,503 )   —     —  

DTV Network

     41,610     —     (8,720 )   163,072     (2,239 )   (23,292 )   —     (11,136 )

CTC Television Station Group

     64,453     1,518     39,082     93,149     (1,625 )   —     —     (3,533 )

Domashny Television Station Group

     10,127     2,618     3,172     54,280     (1,387 )   —     —     (413 )

DTV Television Station Group

     4,380     1,054     (6,255 )   117,649     (3,665 )   —     —     (1,761 )

CIS Group

     11,978     —     310     25,053     (441 )   (6,752 )   —     —  

Production Group

     175     18,904     (849 )   46,515     (47 )   —     (17,484 )   —  

Business segment results

   $ 528,727   $ 24,491   $ 147,311   $ 1,348,775   $ (12,666 ) $ (212,797 ) $ (19,335 ) $ (16,843 )
                                   

Eliminations and other

     875     (24,491 )   (23,120 )   (380,767 )   (259 )   3,750     17,539     —  

Consolidated results

   $ 529,602   $ —   $ 124,191   $ 968,008   $ (12,925 ) $ (209,047 ) $ (1,796 ) $ (16,843 )