XML 79 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details 2) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets and liabilities    
Net operating losses and tax loss carryforwards $ 641,000ctcm_DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards $ 375,000ctcm_DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
Programming rights 30,484,000ctcm_DeferredTaxAssetsProgrammingRights 52,562,000ctcm_DeferredTaxAssetsProgrammingRights
Valuation allowance (641,000)us-gaap_DeferredTaxAssetsValuationAllowance (375,000)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets 30,484,000us-gaap_DeferredTaxAssetsNet 52,562,000us-gaap_DeferredTaxAssetsNet
Intangible assets (7,261,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (15,506,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Property and equipment (360,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (1,253,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Unremitted earnings of Russian subsidiaries (58,550,000)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings (49,953,000)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Other deferred tax liabilities (1,217,000)us-gaap_DeferredTaxLiabilitiesOther (398,000)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (67,388,000)us-gaap_DeferredTaxLiabilities (67,110,000)us-gaap_DeferredTaxLiabilities
Amount of indefinitely reinvested foreign earnings including earnings already reinvested 372,600,000us-gaap_UndistributedEarningsOfForeignSubsidiaries  
Unrecognized deferred tax liabilities on indefinitely reinvested foreign earnings 69,900,000us-gaap_DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries  
Deferred tax assets:    
Foreign tax component 31,125,000ctcm_DeferredTaxAssetsForeignTaxComponent 52,937,000ctcm_DeferredTaxAssetsForeignTaxComponent
Valuation allowance (641,000)us-gaap_DeferredTaxAssetsValuationAllowance (375,000)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets 30,484,000us-gaap_DeferredTaxAssetsNet 52,562,000us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities:    
Domestic tax component (58,550,000)ctcm_DeferredTaxLiabilitiesDomesticTaxComponent (49,953,000)ctcm_DeferredTaxLiabilitiesDomesticTaxComponent
Foreign tax component (8,838,000)ctcm_DeferredTaxLiabilitiesForeignTaxComponent (17,157,000)ctcm_DeferredTaxLiabilitiesForeignTaxComponent
Total deferred tax liabilities (67,388,000)us-gaap_DeferredTaxLiabilities (67,110,000)us-gaap_DeferredTaxLiabilities
Operating loss and tax loss carryforwards    
Unrecognized income tax benefits and related interest and penalties accrued 4,025,000ctcm_UnrecognizedTaxBenefitsIncludingInterestAndPenalties 2,021,000ctcm_UnrecognizedTaxBenefitsIncludingInterestAndPenalties
Russian    
Operating loss and tax loss carryforwards    
Tax loss carryforwards 3,214,000ctcm_TaxLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
1,877,000ctcm_TaxLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Potential deferred tax benefits on tax loss carryforwards $ 641,000ctcm_PotentialDeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
$ 375,000ctcm_PotentialDeferredTaxAssetsOperatingLossAndTaxCreditCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember