XML 36 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION
 3 Months Ended
Mar. 31, 2014
SEGMENT INFORMATION  
SEGMENT INFORMATION

10. SEGMENT INFORMATION

        The Company's three Russia-based television channels (CTC, Domashny and Peretz) and Channel 31 in Kazakhstan represent the Company's reportable segments. Each channel includes operating results of its network, which is responsible for broadcasting operations, including sales of its network's advertising, licensing and commissioning of programming, producing its programming schedule and managing its relationships with its independent affiliates, and the respective owned-and-operated stations that distribute the network's signal.

        The Company's other less significant operating segments are included along with headquarters' operations in the "All Other" category for financial reporting purposes. The Company evaluates performance based on the operating results of each segment, among other performance measures.

 
   Three months ended March 31, 2013  
 
   Operating
revenue
from
external
customers		   Intersegment
revenue		   Operating
income/
(loss)		   Identifiable
assets		   Depreciation
and
amortization		   Programming
expenses		  

CTC Channel

   $ 138,832   $ 412   $ 41,950   $ 601,510   $ (2,334 ) $ (64,162 )

Domashny Channel

     29,479     101     4,105     115,981     (1,981 )   (14,960 )

Peretz Channel

     20,551     —     1,069     156,667     (3,073 )   (8,978 )

Channel 31

     4,154     —     (454 )   21,776     (737 )   (2,763 )

All Other

     2,271     161     (4,486 )   105,197     (340 )   (229 )

Business segment results

   $ 195,287   $ 674   $ 42,184   $ 1,001,131   $ (8,465 ) $ (91,092 )
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Eliminations

     —     (674 )   —     (53,656 )   —     —  

Consolidated results

   $ 195,287     —   $ 42,184   $ 947,475   $ (8,465 ) $ (91,092 )
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                           


 

 
   Three months ended March 31, 2014  
 
   Operating
revenue
from
external
customers		   Intersegment
revenue		   Operating
income/
(loss)		   Identifiable
assets		   Depreciation
and
amortization		   Programming
expenses		  

CTC Channel

   $ 132,884   $ 276   $ 39,690   $ 626,906   $ (2,309 ) $ (58,166 )

Domashny Channel

     28,080     29     6,521     100,311     (1,823 )   (11,881 )

Peretz Channel

     18,956     2     3,625     131,270     (2,676 )   (6,272 )

Channel 31

     3,812     —     (28 )   21,170     (658 )   (2,141 )

All Other

     2,515     23     (1,669 )   70,705     (366 )   (118 )

Business segment results

   $ 186,247   $ 330   $ 48,139   $ 950,362   $ (7,832 ) $ (78,578 )
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Eliminations

     —     (330 )   —     (45,912 )   —     —  

Consolidated results

     186,247     —   $ 48,139   $ 904,450   $ (7,832 ) $ (78,578 )
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​