XML 43 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2013
SEGMENT INFORMATION  
Schedule of segment information

 

 

 
  Year ended December 31, 2011  
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
  Impairment
loss
 

CTC Channel

  $ 572,625   $ 758   $ 234,395   $ 571,655   $ (5,499 ) $ (203,145 ) $ (7,277 )

Domashny Channel

    105,231     283     17,302     123,606     (1,989 )   (46,626 )   (5,399 )

Peretz Channel

    66,215     2     (96,068 )   197,324     (7,721 )   (32,722 )   (93,706 )

Channel 31

    16,921         4,750     23,326     (418 )   (9,154 )    

All Other

    5,368     3,610     (37,694 )   54,767     (2,022 )   (819 )    

Business segment results

  $ 766,360   $ 4,653   $ 122,685   $ 970,678   $ (17,649 ) $ (292,466 ) $ (106,382 )
                               

Eliminations

        (4,653 )       (76,961 )            

Consolidated results

  $ 766,360   $   $ 122,685   $ 893,717   $ (17,649 ) $ (292,466 ) $ (106,382 )
                               
                               


 

 
  Year ended December 31, 2012  
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
  Impairment
loss
 

CTC Channel

  $ 577,034   $ 1,382   $ 199,035   $ 644,115   $ (8,024 ) $ (220,229 ) $ (19,523 )

Domashny Channel

    113,290     530     5,277     122,417     (4,013 )   (52,490 )   (16,224 )

Peretz Channel

    81,184     93     (35,933 )   156,951     (9,266 )   (30,242 )   (43,795 )

Channel 31

    22,595         2,647     22,858     (999 )   (12,128 )   (2,961 )

All Other

    10,843     1,787     (21,139 )   85,528     (1,716 )   (2,047 )    

Business segment results

  $ 804,946   $ 3,792   $ 149,887   $ 1,031,869   $ (24,018 ) $ (317,136 ) $ (82,503 )
                               

Eliminations

        (3,792 )       (46,295 )            

Consolidated results

  $ 804,946   $   $ 149,887   $ 985,574   $ (24,018 ) $ (317,136 ) $ (82,503 )
                               
                               


 

 
  Year ended December 31, 2013  
 
  Operating
revenue
from
external
customers
  Intersegment
revenue
  Operating
income/
(loss)
  Identifiable
assets
  Depreciation
and
amortization
  Programming
expenses
  Impairment
loss
 

CTC Channel

  $ 586,434   $ 1,186   $ 215,976   $ 665,609   $ (9,033 ) $ (234,234 ) $  

Domashny Channel

    124,838     190     25,633     111,353     (7,792 )   (55,753 )    

Peretz Channel

    84,264     10     6,358     145,419     (11,773 )   (34,828 )    

Channel 31

    25,821         5,072     25,933     (2,931 )   (12,694 )    

All Other

    10,746     140     (45,340 )   49,799     (1,587 )   (1,194 )   (29,869 )

Business segment results

  $ 832,103   $ 1,526   $ 207,699   $ 998,113   $ (33,116 ) $ (338,703 ) $ (29,869 )
                               

Eliminations

        (1,526 )       (27,137 )            

Consolidated results

  $ 832,103   $   $ 207,699   $ 970,976   $ (33,116 ) $ (338,703 ) $ (29,869 )