XML 20 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2012
SEGMENT INFORMATION  
Schedule of segment information
 
   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 )