XML 37 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION
 3 Months Ended
Mar. 31, 2012
SEGMENT INFORMATION  
SEGMENT INFORMATION

11. SEGMENT INFORMATION

        The Company operates in eight business segments—CTC Network, Domashny Network, Peretz Network, CTC Television Station Group, Domashny Television Station Group, Peretz Television Station Group, CIS Group and Production Group. The Company evaluates performance based on the operating results of each segment, among other performance measures.

 
   Three months ended March 31, 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 		 

CTC Network

   $ 108,293   $ 130   $ 33,036   $ 792,937   $ (571 ) $ (52,611 ) $ (426 )

Domashny Network

     19,748     3     3,158     64,092     (224 )   (9,914 )   —  

Peretz Network

     12,671     —     (435 )   193,561     (744 )   (8,114 )   —  

CTC Television Station Group

     17,859     468     10,716     108,068     (551 )   (86 )   —  

Domashny Television Station Group

     2,629     710     438     55,572     (427 )   (1 )   —  

Peretz Television Station Group

     1,054     383     (1,750 )   124,655     (1,164 )   (1 )   —  

CIS Group

     3,079     —     (359 )   23,902     (152 )   (1,850 )   —  

Production Group

     22     2,213     (553 )   50,409     (23 )   —     (1,748 )

Business segment results

   $ 165,355   $ 3,907   $ 44,251   $ 1,413,196   $ (3,856 ) $ (72,577 ) $ (2,174 )
                               

Eliminations and other

     186     (3,907 )   (8,323 )   (357,758 )   (80 )   1,839     1,860  

Consolidated results

   $ 165,541   $ —   $ 35,928   $ 1,055,438   $ (3,936 ) $ (70,738 ) $ (314 )
                               

 

 
   Three months ended March 31, 2012  
 
   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 		 

CTC Network

   $ 124,633   $ 75   $ 40,799   $ 884,979     (1,429 ) $ (53,538 ) $ (2,735 )

Domashny Network

     22,876     9     2,062     85,544     (359 )   (12,752 )   —  

Peretz Network

     15,680     —     1,935     106,188     (776 )   (7,499 )   —  

CTC Television Station Group

     17,793     400     10,649     96,238     (495 )   (84 )   —  

Domashny Television Station Group

     3,485     1,013     1,287     60,013     (711 )   (1 )   —  

Peretz Television Station Group

     1,469     552     (1,203 )   113,083     (1,211 )   —     —  

CIS Group

     4,308     —     (254 )   23,944     (117 )   (2,995 )   —  

Production Group

     33     6,186     (578 )   49,916     (7 )   —     (5,863 )

Business segment results

   $ 190,277   $ 8,235   $ 54,697   $ 1,419,905   $ (5,105 ) $ (76,869 ) $ (8,598 )
                               

Eliminations and other

     843     (8,235 )   (4,726 )   (436,349 )   (52 )   1,110     5,863  

Consolidated results

   $ 191,120   $ —   $ 49,971   $ 983,556   $ (5,157 ) $ (75,759 ) $ (2,735 )