XML 15 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCKHOLDERS' EQUITY (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended
Mar. 31, 2012
Feb. 28, 2012
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
STOCKHOLDERS' EQUITY          
Common stock outstanding (in shares) 158,160,719   158,160,719   157,320,070
Stock options exercised (in shares)     840,649    
Aggregate consideration of common stock issued     $ 4,615    
Dividends declared and paid          
Dividends declared per share (in dollars per share)   $ 0.13 $ 0.13 $ 0.16  
Dividends paid per share (in dollars per share) $ 0.13        
Dividends declared   20,561      
Changes in stockholders' equity          
Stockholders' equity balance at the beginning of the period     697,208 794,641  
Net Income     33,612 23,694  
Other comprehensive income     69,560 58,031  
Comprehensive income     103,172 81,725  
Share capital     9 3  
Additional paid-in-capital     6,391 9,538  
Dividends declared     (21,076) (25,301)  
Stockholders' equity balance at the end of the period 785,704   785,704 860,606  
CTC Media, Inc. stockholders
         
Changes in stockholders' equity          
Stockholders' equity balance at the beginning of the period     693,972 793,024  
Net Income     32,622 22,792  
Other comprehensive income     69,207 57,897  
Comprehensive income     101,829 80,689  
Share capital     9 3  
Additional paid-in-capital     6,391 9,538  
Dividends declared     (20,561) (25,115)  
Stockholders' equity balance at the end of the period 781,640   781,640 858,139  
Non-controlling interest
         
Changes in stockholders' equity          
Stockholders' equity balance at the beginning of the period     3,236 1,617  
Net Income     990 902  
Other comprehensive income     353 134  
Comprehensive income     1,343 1,036  
Dividends declared     (515) (186)  
Stockholders' equity balance at the end of the period $ 4,064   $ 4,064 $ 2,467