XML 14 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
segment
Dec. 31, 2011
SEGMENT INFORMATION      
Number of business segments   8  
Segment information      
Operating revenue from external customers $ 191,120,000 $ 165,541,000  
Operating income / (loss) 49,971,000 35,928,000  
Identifiable assets 983,556,000 1,055,438,000 893,101,000
Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) (5,157,000) (3,936,000)  
Amortization of programming rights (75,759,000) (70,738,000)  
Amortization of sublicensing rights and own production cost (2,735,000) (314,000)  
Business segment results
     
Segment information      
Operating revenue from external customers 190,277,000 165,355,000  
Intersegment revenue 8,235,000 3,907,000  
Operating income / (loss) 54,697,000 44,251,000  
Identifiable assets 1,419,905,000 1,413,196,000  
Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) (5,105,000) (3,856,000)  
Amortization of programming rights (76,869,000) (72,577,000)  
Amortization of sublicensing rights and own production cost (8,598,000) (2,174,000)  
CTC Network
     
Segment information      
Operating revenue from external customers 124,633,000 108,293,000  
Intersegment revenue 75,000 130,000  
Operating income / (loss) 40,799,000 33,036,000  
Identifiable assets 884,979,000 792,937,000  
Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) (1,429,000) (571,000)  
Amortization of programming rights (53,538,000) (52,611,000)  
Amortization of sublicensing rights and own production cost (2,735,000) (426,000)  
Domashny Network
     
Segment information      
Operating revenue from external customers 22,876,000 19,748,000  
Intersegment revenue 9,000 3,000  
Operating income / (loss) 2,062,000 3,158,000  
Identifiable assets 85,544,000 64,092,000  
Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) (359,000) (224,000)  
Amortization of programming rights (12,752,000) (9,914,000)  
Peretz Network
     
Segment information      
Operating revenue from external customers 15,680,000 12,671,000  
Operating income / (loss) 1,935,000 (435,000)  
Identifiable assets 106,188,000 193,561,000  
Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) (776,000) (744,000)  
Amortization of programming rights (7,499,000) (8,114,000)  
CTC Television Station Group
     
Segment information      
Operating revenue from external customers 17,793,000 17,859,000  
Intersegment revenue 400,000 468,000  
Operating income / (loss) 10,649,000 10,716,000  
Identifiable assets 96,238,000 108,068,000  
Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) (495,000) (551,000)  
Amortization of programming rights (84,000) (86,000)  
Domashny Television Station Group
     
Segment information      
Operating revenue from external customers 3,485,000 2,629,000  
Intersegment revenue 1,013,000 710,000  
Operating income / (loss) 1,287,000 438,000  
Identifiable assets 60,013,000 55,572,000  
Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) (711,000) (427,000)  
Amortization of programming rights (1,000) (1,000)  
Peretz Television Station Group
     
Segment information      
Operating revenue from external customers 1,469,000 1,054,000  
Intersegment revenue 552,000 383,000  
Operating income / (loss) (1,203,000) (1,750,000)  
Identifiable assets 113,083,000 124,655,000  
Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) (1,211,000) (1,164,000)  
Amortization of programming rights   (1,000)  
CIS Group
     
Segment information      
Operating revenue from external customers 4,308,000 3,079,000  
Operating income / (loss) (254,000) (359,000)  
Identifiable assets 23,944,000 23,902,000  
Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) (117,000) (152,000)  
Amortization of programming rights (2,995,000) (1,850,000)  
Production Group
     
Segment information      
Operating revenue from external customers 33,000 22,000  
Intersegment revenue 6,186,000 2,213,000  
Operating income / (loss) (578,000) (553,000)  
Identifiable assets 49,916,000 50,409,000  
Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) (7,000) (23,000)  
Amortization of sublicensing rights and own production cost (5,863,000) (1,748,000)  
Eliminations and other
     
Segment information      
Operating revenue from external customers 843,000 186,000  
Intersegment revenue (8,235,000) (3,907,000)  
Operating income / (loss) (4,726,000) (8,323,000)  
Identifiable assets (436,349,000) (357,758,000)  
Depreciation and amortization (exclusive of amortization of programming rights, sublicensing rights and own production cost) (52,000) (80,000)  
Amortization of programming rights 1,110,000 1,839,000  
Amortization of sublicensing rights and own production cost $ 5,863,000 $ 1,860,000