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SEGMENT INFORMATION
 6 Months Ended
Jun. 30, 2012
SEGMENT INFORMATION  
SEGMENT INFORMATION

12. 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 June 30, 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

   $127,829   $125   $48,081   $812,214   $(693 ) $(53,302 ) $(506 )

Domashny Network

   24,320   2   4,146   68,492   (251 ) (12,375 ) —  

Peretz Network

   15,905   —   780   195,568   (773 ) (9,561 ) —  

CTC Television Station Group

   25,360   471   17,970   102,604   (538 ) (90 ) —  

Domashny Television Station Group

   4,063   941   1,680   57,976   (455 ) (2 ) —  

Peretz Television Station Group

   1,827   249   (1,324 ) 135,418   (1,268 ) (1 ) —  

CIS Group

   4,813   —   1,340   26,538   (120 ) (1,855 ) —  

Production Group

   44   10,595   248   50,165   (12 ) (46 ) (9,715 )

Business segment results

   $204,161   $12,383   $72,921   $1,448,975   $(4,110 ) $(77,232 ) $(10,221 )
                               

Eliminations and other

   323   (12,383 ) (11,176 ) (385,632 ) (99 ) 1,758   9,710  

Consolidated results

   $204,484   $—   $61,745   $1,063,343   $(4,209 ) $(75,474 ) $(511 )
                               

 

 
   Three months ended June 30, 2012  
 
   Operating
revenue
from
external
customers 		  Intersegment
revenue 		  Operating
income/
(loss) 		  Identifiable
assets 		  Depreciation
and
amortization 		  Amortizations
of
programming
rights 		  Amortization
of
sublicensing
rights and
own cost of
production 		 

CTC Network

   $111,597   $117   $27,697   $824,392   $(1,325 ) $(57,884 ) $(335 )

Domashny Network

   20,989   3   1,598   79,149   (336 ) (12,309 ) (32 )

Peretz Network

   17,820   —   5,122   85,706   (745 ) (6,398 ) —  

CTC Television Station Group

   23,229   615   15,807   71,861   (519 ) (88 ) —  

Domashny Television Station Group

   4,450   1,031   1,754   53,723   (713 ) (1 ) —  

Peretz Television Station Group

   2,336   621   (470 ) 100,410   (1,180 ) (1 ) —  

CIS Group

   6,006   —   1,565   24,988   (106 ) (2,601 ) —  

Production Group

   161   830   (1,051 ) 47,555   (9 ) (23 ) (831 )

Business segment results

   $186,588   $3,217   $52,022   $1,287,784   $(4,933 ) $(79,305 ) $(1,198 )
                               

Eliminations and other

   996   (3,217 ) (2,900 ) (382,789 ) (50 ) (86 ) 695  

Consolidated results

   $187,584   $—   $49,122   $904,995   $(4,983 ) $(79,391 ) $(503 )
                               

 

 
   Six months ended June 30, 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

   $236,121   $256   $81,116   $812,214   $(1,264 ) $(105,912 ) $(932 )

Domashny Network

   44,068   5   7,304   68,492   (475 ) (22,289 ) —  

Peretz Network

   28,576   —   345   195,568   (1,517 ) (17,674 ) —  

CTC Television Station Group

   43,219   939   28,686   102,604   (1,089 ) (176 ) —  

Domashny Television Station Group

   6,692   1,651   2,119   57,976   (882 ) (2 ) —  

Peretz Television Station Group

   2,881   632   (3,074 ) 135,418   (2,432 ) (2 ) —  

CIS Group

   7,892   —   981   26,538   (272 ) (3,705 ) —  

Production Group

   66   12,807   (306 ) 50,165   (36 ) (46 ) (11,463 )

Business segment results

   $369,515   $16,290   $117,171   $1,448,975   $(7,967 ) $(149,806 ) $(12,395 )
                               

Eliminations and other

   509   (16,290 ) (19,498 ) (385,632 ) (178 ) 3,595   11,570  

Consolidated results

   $370,024   $—   $97,673   $1,063,343   $(8,145 ) $(146,211 ) $(825 )
                               

 

 
   Six months ended June 30, 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

   $236,230   $192   $68,496   $824,392   $(2,754 ) $(111,422 ) $(3,070 )

Domashny Network

   43,865   12   3,660   79,149   (695 ) (25,061 ) (32 )

Peretz Network

   33,500   —   7,057   85,706   (1,521 ) (13,897 ) —  

CTC Television Station Group

   41,022   1,015   26,456   71,861   (1,014 ) (172 ) —  

Domashny Television Station Group

   7,935   2,044   3,041   53,723   (1,424 ) (2 ) —  

Peretz Television Station Group

   3,805   1,173   (1,673 ) 100,410   (2,391 ) (1 ) —  

CIS Group

   10,314   —   1,311   24,988   (223 ) (5,596 ) —  

Production Group

   194   7,016   (1,629 ) 47,555   (16 ) (23 ) (6,694 )

Business segment results

   $376,865   $11,452   $106,719   $1,287,784   $(10,038 ) $(156,174 ) $(9,796 )
                               

Eliminations and other

   1,839   (11,452 ) (7,626 ) (382,789 ) (102 ) 1,024   6,558  

Consolidated results

   $378,704   $—   $99,093   $904,995   $(10,140 ) $(155,150 ) $(3,238 )