XML 20 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment information                      
Operating revenue from external customers $ 236,758 $ 159,578 $ 204,484 $ 165,541 $ 222,321 $ 125,265 $ 130,499 $ 123,200 $ 766,360 $ 601,285 $ 506,113
Operating income / (loss) (1,506) 26,518 61,745 35,928 100,776 37,257 32,809 36,276 122,685 207,118 152,475
Identifiable assets 893,101       997,723       893,101 997,723 849,677
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)                 (17,649) (13,736) (11,454)
Amortization of programming rights                 (289,095) (231,917) (178,392)
Amortization of sublicensing rights and own production cost                 (3,371) (7,113) (6,832)
Impairment loss (Notes 2 and 10)                 (106,382)   (18,739)
Business segment results
                     
Segment information                      
Operating revenue from external customers                 764,915 600,827 506,113
Intersegment revenue                 33,741 51,001 58,248
Operating income / (loss)                 151,720 252,090 216,955
Identifiable assets 1,329,796       1,387,916       1,329,796 1,387,916 1,261,175
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)                 (17,334) (13,413) (11,137)
Amortization of programming rights                 (293,384) (239,495) (186,558)
Amortization of sublicensing rights and own production cost                 (27,111) (48,438) (50,716)
Impairment loss (Notes 2 and 10)                 (106,382)   (18,739)
CTC Network
                     
Segment information                      
Operating revenue from external customers                 475,405 388,284 326,006
Intersegment revenue                 567 1,375 3,042
Operating income / (loss)                 168,950 179,730 160,489
Identifiable assets 853,060       816,844       853,060 816,844 739,376
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)                 (3,387) (1,268) (463)
Amortization of programming rights                 (203,773) (171,498) (139,462)
Amortization of sublicensing rights and own production cost                 (3,043) (6,985) (8,056)
Domashny Network
                     
Segment information                      
Operating revenue from external customers                 90,548 65,917 50,648
Intersegment revenue                 12 51 31
Operating income / (loss)                 14,995 17,749 14,911
Identifiable assets 69,633       54,412       69,633 54,412 42,675
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)                 (1,422) (869) (379)
Amortization of programming rights                 (46,689) (32,660) (24,925)
Peretz Network
                     
Segment information                      
Operating revenue from external customers                 59,883 47,134 40,550
Intersegment revenue                   12 2
Operating income / (loss)                 (79,517) 4,880 16,459
Identifiable assets 93,633       180,416       93,633 180,416 171,394
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)                 (2,918) (2,712) (2,721)
Amortization of programming rights                 (32,682) (27,642) (14,572)
Amortization of sublicensing rights and own production cost                   (203)  
Impairment loss (Notes 2 and 10)                 (88,124)    
CTC Television Station Group
                     
Segment information                      
Operating revenue from external customers                 98,599 71,711 64,014
Intersegment revenue                 2,122 1,669 1,333
Operating income / (loss)                 60,692 51,038 24,825
Identifiable assets 82,281       96,514       82,281 96,514 96,618
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)                 (2,157) (2,225) (1,935)
Amortization of programming rights                 (344) (301) (1,671)
Impairment loss (Notes 2 and 10)                 (7,278)   (17,015)
Domashny Television Station Group
                     
Segment information                      
Operating revenue from external customers                 15,668 10,561 8,810
Intersegment revenue                 3,575 2,245 1,422
Operating income / (loss)                 1,164 3,473 (101)
Identifiable assets 51,647       54,556       51,647 54,556 54,073
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)                 (1,997) (1,513) (1,471)
Amortization of programming rights                 (4)   (16)
Impairment loss (Notes 2 and 10)                 (5,398)   (1,724)
Peretz-St. Petersburg Television Station Group
                     
Segment information                      
Operating revenue from external customers                 6,591 3,809 3,858
Intersegment revenue                 1,499 22 121
Operating income / (loss)                 (16,572) (5,765) (3,940)
Identifiable assets 106,611       117,369       106,611 117,369 95,949
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)                 (4,825) (4,086) (3,326)
Amortization of programming rights                 (3)   (2)
Impairment loss (Notes 2 and 10)                 (5,582)    
CIS Group
                     
Segment information                      
Operating revenue from external customers                 17,843 12,570 11,020
Intersegment revenue                   20  
Operating income / (loss)                 3,021 (60) (2,209)
Identifiable assets 24,158       22,583       24,158 22,583 20,341
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)                 (573) (602) (804)
Amortization of programming rights                 (9,841) (7,394) (5,845)
Production Group
                     
Segment information                      
Operating revenue from external customers                 378 841 1,207
Intersegment revenue                 25,966 45,607 52,297
Operating income / (loss)                 (1,013) 1,045 6,521
Identifiable assets 48,773       46,960       48,773 46,960 40,749
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)                 (55) (138) (38)
Amortization of programming rights                 (48)   (65)
Amortization of sublicensing rights and own production cost                 (24,068) (41,250) (42,660)
Eliminations and other
                     
Segment information                      
Operating revenue from external customers                 1,445 458  
Intersegment revenue                 (33,741) (51,001) (58,248)
Operating income / (loss)                 (29,035) (44,972) (64,480)
Identifiable assets (436,695)       (390,194)       (436,695) (390,194) (411,498)
Depreciation and amortization (exclusive of amortization of programming rights and sublicensing rights)                 (315) (323) (317)
Amortization of programming rights                 4,289 7,578 8,166
Amortization of sublicensing rights and own production cost                 $ 23,740 $ 41,325 $ 43,884