XML 30 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended
Mar. 31, 2012
Mar. 31, 2012
CTC Network
Mar. 31, 2012
Domashny Network
Mar. 31, 2012
Peretz Network
Mar. 31, 2012
CTC Television Station Group
Mar. 31, 2012
Domashny Television Station Group
Mar. 31, 2012
CIS Group
Dec. 31, 2011
CIS Group
Mar. 31, 2012
Production Group
Changes in goodwill                  
Goodwill at the beginning of the period $ 164,375 $ 48,850 $ 16,094 $ 57,683 $ 1,977 $ 9,309 $ 99 $ 99 $ 30,363
Foreign currency translation adjustment 16,064 4,777 1,574 5,641 193 910     2,969
Goodwill at the end of the period 180,439 53,627 17,668 63,324 2,170 10,219 99 99 33,332
Accumulated impairment losses against goodwill       $ 71,688     $ 58,189