XML 67 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL
12 Months Ended
Dec. 31, 2012
GOODWILL  
GOODWILL

9.     GOODWILL

        Goodwill as of December 31, 2010, 2011 and 2012 comprises the following:

 
  Balance
December 31,
2010
  Goodwill
acquired
  Revision of
goodwill
from prior
acquisitions
  Impairment
loss
  Foreign
currency
translation
adjustment
  Balance
December 31,
2011
 

CTC Network

  $ 46,951   $ 4,109   $ —   $ —   $ (2,210 ) $ 48,850  

Domashny Network

    17,002     —     616     —     (908 )   16,710  

Peretz Network

    136,775     —     575     (71,688 )   (7,404 )   58,258  

CTC Television Station Group

    2,089     —     —     —     (112 )   1,977  

Domashny Television Station Group

    9,832     —     —     —     (523 )   9,309  

CIS Group

    99     —     —     —     —     99  

Production Group

    32,076     —     —     —     (1,713 )   30,363  
                           

Total

  $ 244,824   $ 4,109   $ 1,191   $ (71,688 ) $ (12,870 ) $ 165,566  
                           

 

 
  Balance
December 31,
2011
  Goodwill
acquired
  Foreign
currency
translation
adjustment
  Balance
December 31,
2012
 

CTC Network

  $ 48,850   $ 1,673   $ 2,933   $ 53,456  

Domashny Network

    16,710     482     980     18,172  

Peretz Network

    58,258     321     3,496     62,075  

CTC Television Station Group

    1,977     —     118     2,095  

Domashny Television Station Group

    9,309     —     558     9,867  

CIS Group

    99     —     —     99  

Production Group

    30,363     —     1,823     32,186  
                   

Total

  $ 165,566   $ 2,476   $ 9,908   $ 177,950  
                   

        The Company has accumulated impairment losses against goodwill totaling $58,189 at each balance sheet date presented related to the CIS segment. These impairment losses were recorded in 2008 as a result of annual impairment tests. In addition, in 2011, the Company recorded a noncash impairment loss of $71,688 related to the impairment of goodwill of the Peretz Network. See Notes 2 and 10.