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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2014
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of principal subsidiaries included in the accompanying consolidated financial statements and ownership interests in principal subsidiaries

 

                                                                                                                                                                                    

 

 

2012

 

2013

 

2014

 

Russian Channels

 

 

 

 

 

 

 

 

 

 

CTC Network

 

 

100.0 

%

 

100.0 

%

 

100.0 

%

Domashny Network

 

 

100.0 

%

 

100.0 

%

 

100.0 

%

Peretz Network

 

 

100.0 

%

 

100.0 

%

 

100.0 

%

CTC-Region

 

 

100.0 

%

 

100.0 

%

 

100.0 

%

CTC-Moscow*

 

 

100.0 

%

 

 

 

 

CTC-St. Petersburg

 

 

80.0 

%

 

80.0 

%

 

80.0 

%

Domashny—St. Petersburg

 

 

100.0 

%

 

100.0 

%

 

100.0 

%

Peretz—St. Petersburg

 

 

100.0 

%

 

100.0 

%

 

100.0 

%

Kazakhstan Channel

 

 

 

 

 

 

 

 

 

 

Channel 31 Group

 

 

60.0 

%

 

60.0 

%

 

60.0 

%


*

CTC-Moscow was merged with CTC-Region in 2013

 

Schedule of assets recorded at fair value on nonrecurring basis

 

                                                                                                                                                                                    

 

 

 

 

Fair Value Measurement Using

 

 

 

December 31,
2014

 

Quoted Prices in
Active Markets
for Identical
Assets (Level 1)

 

Significant Other
Observable
Inputs (Level 2)

 

Significant
Unobservable
Inputs (Level 3)

 

Total Gains
(Losses)

 

Goodwill

 

$

4,158

 

 

 

 

 

 

 

$

4,158

 

$

(29,356

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

4,158

 

 

 

 

 

 

 

$

4,158

 

$

(29,356

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

 

 

Fair Value Measurement Using

 

 

 

December 31,
2013

 

Quoted Prices in
Active Markets
for Identical
Assets (Level 1)

 

Significant Other
Observable
Inputs (Level 2)

 

Significant
Unobservable
Inputs (Level 3)

 

Total Gains
(Losses)

 

Goodwill

 

$

 

 

 

 

 

$

 

$

(29,869

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

 

 

 

 

 

$

 

$

(29,869

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

 

 

Fair Value Measurement Using

 

 

 

September 30,
2012

 

Quoted Prices in
Active Markets
for Identical
Assets (Level 1)

 

Significant Other
Observable
Inputs (Level 2)

 

Significant
Unobservable
Inputs (Level 3)

 

Total Gains
(Losses)

 

Broadcasting licenses

 

$

84,566

 

$

 

$

 

$

84,566

 

$

(82,503

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

84,566

 

 

 

 

 

$

84,566

 

$

(82,503

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Summary of changes in allowance for doubtful accounts

 

                                                                                                                                                                                    

 

 

2012

 

2013

 

2014

 

Balance at January 1

 

$

977

 

$

1,136

 

$

483

 

Allowance for doubtful accounts (charged to expenses)

 

 

554

 

 

294

 

 

1,200

 

Accounts receivable written off (or subsequent payments)

 

 

(436

)

 

(895

)

 

(250

)

Foreign currency translation adjustments

 

 

41

 

 

(52

)

 

(136

)

Balance at December 31

 

$

1,136

 

$

483

 

$

1,297