XML 56 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
item
Jun. 30, 2013
Jun. 30, 2014
item
Jun. 30, 2013
Dec. 31, 2013
Segment information          
Number of Russian-based television channels 3   3    
Operating revenue from external customers $ 184,312 $ 206,015 $ 370,559 $ 401,302  
Operating income / (loss) 38,620 49,395 86,759 91,579  
Identifiable assets 941,629 912,564 941,629 912,564 970,976
Depreciation and amortization (6,820) (8,358) (14,652) (16,823)  
Programming expenses (85,653) (91,538) (164,231) (182,630)  
Business segment results
         
Segment information          
Operating revenue from external customers 184,312 206,015 370,559 401,302  
Intersegment revenue 431 191 807 865  
Operating income / (loss) 38,620 49,395 86,759 91,579  
Identifiable assets 1,017,557 974,320 1,017,557 974,320  
Depreciation and amortization (6,820) (8,358) (14,652) (16,823)  
Programming expenses (85,653) (91,538) (164,231) (182,630)  
Business segment results | CTC Channel
         
Segment information          
Operating revenue from external customers 132,233 145,633 265,117 284,465  
Intersegment revenue 381 156 658 568  
Operating income / (loss) 38,557 46,000 78,247 87,950  
Identifiable assets 637,027 587,586 637,027 587,586  
Depreciation and amortization (1,773) (2,287) (4,082) (4,621)  
Programming expenses (62,002) (67,219) (120,168) (131,381)  
Business segment results | Domashny Channel
         
Segment information          
Operating revenue from external customers 27,871 29,981 55,951 59,460  
Intersegment revenue 25 31 54 132  
Operating income / (loss) 5,324 5,632 11,845 9,737  
Identifiable assets 104,183 107,894 104,183 107,894  
Depreciation and amortization (1,477) (1,933) (3,300) (3,914)  
Programming expenses (12,198) (13,187) (24,079) (28,147)  
Business segment results | Peretz Channel
         
Segment information          
Operating revenue from external customers 16,902 21,352 35,858 41,903  
Intersegment revenue 2 4 4 4  
Operating income / (loss) (1,271) 621 2,354 1,690  
Identifiable assets 138,155 144,201 138,155 144,201  
Depreciation and amortization (2,336) (2,962) (5,012) (6,035)  
Programming expenses (9,004) (8,215) (15,276) (17,193)  
Business segment results | Channel 31
         
Segment information          
Operating revenue from external customers 4,723 6,792 8,535 10,946  
Intersegment revenue     46    
Operating income / (loss) 516 2,049 488 1,595  
Identifiable assets 19,274 22,299 19,274 22,299  
Depreciation and amortization (620) (740) (1,278) (1,477)  
Programming expenses (2,359) (2,662) (4,500) (5,425)  
Business segment results | All Other
         
Segment information          
Operating revenue from external customers 2,583 2,257 5,098 4,528  
Intersegment revenue 23   45 161  
Operating income / (loss) (4,506) (4,907) (6,175) (9,393)  
Identifiable assets 118,918 112,340 118,918 112,340  
Depreciation and amortization (614) (436) (980) (776)  
Programming expenses (90) (255) (208) (484)  
Eliminations
         
Segment information          
Intersegment revenue (431) (191) (807) (865)  
Identifiable assets $ (75,928) $ (61,756) $ (75,928) $ (61,756)