XML 44 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCKHOLDERS' EQUITY (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
0 Months Ended 3 Months Ended 9 Months Ended
Sep. 26, 2013
Aug. 02, 2013
Jun. 26, 2013
Apr. 30, 2013
Mar. 26, 2013
Mar. 05, 2013
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Mar. 04, 2013
Dec. 31, 2012
STOCKHOLDERS' EQUITY                        
Open-market stock repurchase program, shares authorized for purchase                     2,500,000  
Number of shares repurchased                 2,500,000      
Shares repurchase average price (in dollars per share)                 $ 11.9      
Shares repurchased             $ 29,727   $ 29,727      
Common stock issued (in shares)             158,210,719   158,210,719     158,160,719
Less: Common stock held in treasury (in shares)             (2,500,000)   (2,500,000)      
Common stock outstanding (in shares)             155,710,719   155,710,719     158,160,719
Dividends declared and paid                        
Dividends declared per share (in dollars per share)   $ 0.16   $ 0.16   $ 0.15 $ 0.16 $ 0.13 $ 0.47 $ 0.39    
Dividends paid per share (in dollars per share) $ 0.16   $ 0.16   $ 0.15              
Dividends declared   24,914   25,216   23,724            
Dividends paid 24,914   25,216   23,724       73,854 61,683    
Changes in stockholders' equity                        
Stockholders' equity balance at the beginning of the period                 762,926 697,208    
Net Income (Loss)             48,092 (38,781) 111,349 30,270    
Other comprehensive (loss)/ income             8,563 43,647 (47,922) 26,860    
Comprehensive Income             56,655 4,866 63,427 57,130    
Share capital                   9    
Additional paid-in-capital                 3,326 8,850    
Less: Common stock held in treasury             (29,727)   (29,727)      
Dividends declared                 (78,877) (65,878)    
Stockholders' equity balance at the end of the period             721,075 697,319 721,075 697,319    
CTC Media, Inc. stockholders
                       
STOCKHOLDERS' EQUITY                        
Shares repurchased             29,727   29,727      
Changes in stockholders' equity                        
Stockholders' equity balance at the beginning of the period                 758,323 693,972    
Net Income (Loss)                 106,836 28,188    
Other comprehensive (loss)/ income                 (47,820) 26,739    
Comprehensive Income                 59,016 54,927    
Share capital                   9    
Additional paid-in-capital                 3,326 8,850    
Less: Common stock held in treasury             (29,727)   (29,727)      
Dividends declared                 (73,854) (61,683)    
Stockholders' equity balance at the end of the period             717,084 696,075 717,084 696,075    
Noncontrolling interest
                       
Changes in stockholders' equity                        
Stockholders' equity balance at the beginning of the period                 4,603 3,236    
Net Income (Loss)                 4,513 2,082    
Other comprehensive (loss)/ income                 (102) 121    
Comprehensive Income                 4,411 2,203    
Dividends declared                 (5,023) (4,195)    
Stockholders' equity balance at the end of the period             $ 3,991 $ 1,244 $ 3,991 $ 1,244