XML 47 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2012
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of principal subsidiaries included in the accompanying consolidated financial statements and ownership interests in principal subsidiaries

 

 
  2010   2011   2012  

Networks

                   

CTC Network

    100.0%     100.0%     100.0%  

Domashny Network

    100.0%     100.0%     100.0%  

Peretz Network

    100.0%     100.0%     100.0%  

Television Station Groups

                   

CTC-Region

    100.0%     100.0%     100.0%  

CTC-Moscow

    100.0%     100.0%     100.0%  

CTC-St. Petersburg

    80.0%     80.0%     80.0%  

Domashny-Moscow

    100.0%     100.0%     100.0%  

Domashny-St. Petersburg

    100.0%     100.0%     100.0%  

Peretz -St. Petersburg

    100.0%     100.0%     100.0%  

CIS Group

                   

Channel 31 Group

    60.0%     60.0%     60.0%  

Production Group

                   

Story First Production (2010:Costafilm and Soho Media)

    100.0%     100.0%     100.0%  
Schedule of assets recorded at fair value on nonrecurring basis

 

 
   
  Fair Value Measurement Using  
 
  December 31,
2011
  Quoted Prices in
Active Markets
for Identical
Assets (Level 1)
  Significant Other
Observable
Inputs (Level 2)
  Significant
Unobservable
Inputs (Level 3)
  Total Gains
(Losses)*
 

Broadcasting licenses

  $ 41,458   $   $   $ 41,458   $ (18,258 )

Umbrella license

    48,136             48,136     (5,300 )

Goodwill

    58,453             58,453     (71,688 )
                       

Total

  $ 148,047           $ 148,047   $ (95,246 )
                       

 
   
  Fair Value Measurement Using  
 
  September 30,
2012
  Quoted Prices in
Active Markets
for Identical
Assets (Level 1)
  Significant Other
Observable
Inputs (Level 2)
  Significant
Unobservable
Inputs (Level 3)
  Total Gains
(Losses)
 

Broadcasting licenses

  $ 84,566   $   $   $ 84,566   $ (82,503 )
                       

Total

  $ 84,566           $ 84,566   $ (82,503 )
                       
Summary of changes in allowance for doubtful accounts

 

 
  2010   2011   2012  

Balance at January 1

  $ 988   $ 780   $ 977  

Allowance for doubtful accounts (charged to expenses)

    53     482     554  

Accounts receivable written off (or subsequent payments)

    (173 )   (255 )   (436 )

Foreign currency translation adjustments

    (88 )   (30 )   41  

Balance at December 31

  $ 780   $ 977   $ 1,136