XML 30 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Item
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Item
Dec. 31, 2012
Item
Dec. 31, 2011
Segment information                      
Number of reportable segments                 8 8  
Number of Russian-based television channels 3               3    
Operating revenue from external customers $ 259,717 $ 171,084 $ 206,015 $ 195,287 $ 264,233 $ 162,009 $ 187,584 $ 191,120 $ 832,103 $ 804,946 $ 766,360
Operating income / (loss) 71,933 44,187 49,395 42,184 94,842 (44,048) 49,122 49,971 207,699 149,887 122,685
Identifiable assets 970,976       985,574       970,976 985,574 893,717
Depreciation and amortization                 (33,116) (24,018) (17,649)
Programming expenses                 (338,703) (317,136) (292,466)
Total Gains (Losses)                 (29,869) (82,503) (106,382)
Operating
                     
Segment information                      
Operating revenue from external customers                 832,103 804,946 766,360
Intersegment revenue                 1,526 3,792 4,653
Operating income / (loss)                 207,699 149,887 122,685
Identifiable assets 998,113       1,031,869       998,113 1,031,869 970,678
Depreciation and amortization                 (33,116) (24,018) (17,649)
Programming expenses                 (338,703) (317,136) (292,466)
Total Gains (Losses)                 (29,869) (82,503) (106,382)
Operating | CTC Channel
                     
Segment information                      
Operating revenue from external customers                 586,434 577,034 572,625
Intersegment revenue                 1,186 1,382 758
Operating income / (loss)                 215,976 199,035 234,395
Identifiable assets 665,609       644,115       665,609 644,115 571,655
Depreciation and amortization                 (9,033) (8,024) (5,499)
Programming expenses                 (234,234) (220,229) (203,145)
Total Gains (Losses)                   (19,523) (7,277)
Operating | Domashny Channel
                     
Segment information                      
Operating revenue from external customers                 124,838 113,290 105,231
Intersegment revenue                 190 530 283
Operating income / (loss)                 25,633 5,277 17,302
Identifiable assets 111,353       122,417       111,353 122,417 123,606
Depreciation and amortization                 (7,792) (4,013) (1,989)
Programming expenses                 (55,753) (52,490) (46,626)
Total Gains (Losses)                   (16,224) (5,399)
Operating | Peretz Channel
                     
Segment information                      
Operating revenue from external customers                 84,264 81,184 66,215
Intersegment revenue                 10 93 2
Operating income / (loss)                 6,358 (35,933) (96,068)
Identifiable assets 145,419       156,951       145,419 156,951 197,324
Depreciation and amortization                 (11,773) (9,266) (7,721)
Programming expenses                 (34,828) (30,242) (32,722)
Total Gains (Losses)                   (43,795) (93,706)
Operating | Channel 31
                     
Segment information                      
Operating revenue from external customers                 25,821 22,595 16,921
Operating income / (loss)                 5,072 2,647 4,750
Identifiable assets 25,933       22,858       25,933 22,858 23,326
Depreciation and amortization                 (2,931) (999) (418)
Programming expenses                 (12,694) (12,128) (9,154)
Total Gains (Losses)                   (2,961)  
Operating | All Other
                     
Segment information                      
Operating revenue from external customers                 10,746 10,843 5,368
Intersegment revenue                 140 1,787 3,610
Operating income / (loss)                 (45,340) (21,139) (37,694)
Identifiable assets 49,799       85,528       49,799 85,528 54,767
Depreciation and amortization                 (1,587) (1,716) (2,022)
Programming expenses                 (1,194) (2,047) (819)
Total Gains (Losses)                 (29,869)    
Eliminations
                     
Segment information                      
Intersegment revenue                 (1,526) (3,792) (4,653)
Identifiable assets $ (27,137)       $ (46,295)       $ (27,137) $ (46,295) $ (76,961)