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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents (Note 4) $ 24,001 $ 12,331
Short-term investments (Note 4) 80,148 117,233
Trade accounts receivable, net of allowance for doubtful accounts (December 31, 2011-$977; September 30, 2012-$1,494) 33,017 21,831
Taxes reclaimable 31,442 20,311
Prepayments 81,887 57,091
Programming rights, net (Note 5) 132,494 106,947
Deferred tax assets 20,609 20,086
Other current assets 3,691 1,351
TOTAL CURRENT ASSETS 407,289 357,181
PROPERTY AND EQUIPMENT, net 45,947 46,299
INTANGIBLE ASSETS, net:    
Broadcasting licenses (Note 6) 84,566 158,178
Cable network connections 25,907 28,148
Trade names 5,493 5,213
Network affiliation agreements 525 2,120
Other intangible assets 2,912 3,197
Net intangible assets 119,403 196,856
GOODWILL (Note 7) 173,836 165,566
PROGRAMMING RIGHTS, net (Note 5) 107,245 92,134
INVESTMENTS IN AND ADVANCES TO INVESTEES 5,151 5,041
PREPAYMENTS 2,254 3,012
DEFERRED TAX ASSETS 26,044 26,015
OTHER NON-CURRENT ASSETS 132 997
TOTAL ASSETS 887,301 893,101
CURRENT LIABILITIES:    
Bank overdraft (Note 4) 7,756 16,941
Accounts payable 73,746 69,891
Accrued liabilities 31,720 21,393
Taxes payable 26,210 31,905
Deferred revenue 13,857 7,367
Deferred tax liabilities 12,067 12,613
TOTAL CURRENT LIABILITIES 165,356 160,110
DEFERRED TAX LIABILITIES 24,626 35,783
COMMITMENTS AND CONTINGENCIES (Note 12)      
STOCKHOLDERS' EQUITY:    
Common stock ($0.01 par value; shares authorized 175,772,173; shares issued and outstanding December 31, 2011-157,320,070; September 30, 2012-158,160,719) 1,582 1,573
Additional paid-in capital 490,819 481,969
Retained earnings 288,689 322,184
Accumulated other comprehensive loss (85,015) (111,754)
Non-controlling interest 1,244 3,236
TOTAL STOCKHOLDERS' EQUITY 697,319 697,208
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 887,301 $ 893,101