XML 93 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
COMMITMENTS AND CONTINGENCIES (Details 3)
12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Mar. 31, 2013
Broadcasting licenses
item
Dec. 31, 2014
Broadcasting licenses
item
Dec. 31, 2014
Broadcasting licenses
Digital Broadcasting in Cities Populations More than 50000
USD ($)
Dec. 31, 2014
Minimum
Dec. 31, 2014
Maximum
Dec. 31, 2014
Acquisition of programming rights
USD ($)
Dec. 31, 2014
Transmission and satellite fees
USD ($)
Dec. 31, 2014
Leasehold improvements
USD ($)
Dec. 31, 2014
Network affiliation agreements
USD ($)
Dec. 31, 2014
Payments for intellectual rights
USD ($)
Dec. 31, 2014
Other contractual obligations
USD ($)
Dec. 31, 2014
Advance Towards Construction of Digital Infrastructure
Digital Broadcasting in Cities Populations Less than 50000
USD ($)
Dec. 31, 2014
Advance Towards Construction of Digital Infrastructure
Digital Broadcasting in Cities Populations Less than 50000
RUB
Dec. 31, 2014
Advance Towards Construction of Digital Infrastructure
Broadcasting licenses
Digital Broadcasting in Cities Populations Less than 50000
USD ($)
Dec. 31, 2014
Advance Towards Construction of Digital Infrastructure
Broadcasting licenses
Digital Broadcasting in Cities Populations Less than 50000
RUB
Purchase commitments                                    
Total $ 263,850,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount               $ 127,732,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_ProgrammingRightsMember
$ 70,445,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_TransmissionAndSatelliteServicesMember
$ 26,028,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= us-gaap_LeaseholdImprovementsMember
$ 8,846,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_NetworkAffiliationAgreementsMember
$ 11,536,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_IntellectualRightsMember
$ 19,263,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_OtherContractualObligationsMember
    $ 18,400,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ ctcm_DigitalBroadcastingInCitiesByPopulationAxis
= ctcm_DigitalBroadcastingInCitiesPopulationsLessThan50000Member
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= ctcm_BroadcastingLicensesMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_AdvanceTowardsConstructionOfDigitalInfrastructureMember
1,034,000,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
/ ctcm_DigitalBroadcastingInCitiesByPopulationAxis
= ctcm_DigitalBroadcastingInCitiesPopulationsLessThan50000Member
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= ctcm_BroadcastingLicensesMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_AdvanceTowardsConstructionOfDigitalInfrastructureMember
2015 137,751,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary               110,323,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_ProgrammingRightsMember
14,548,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_TransmissionAndSatelliteServicesMember
5,244,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= us-gaap_LeaseholdImprovementsMember
1,901,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_NetworkAffiliationAgreementsMember
2,079,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_IntellectualRightsMember
3,656,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_OtherContractualObligationsMember
      644,000,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
/ ctcm_DigitalBroadcastingInCitiesByPopulationAxis
= ctcm_DigitalBroadcastingInCitiesPopulationsLessThan50000Member
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= ctcm_BroadcastingLicensesMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_AdvanceTowardsConstructionOfDigitalInfrastructureMember
2016 45,811,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary               17,161,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_ProgrammingRightsMember
15,274,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_TransmissionAndSatelliteServicesMember
5,551,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= us-gaap_LeaseholdImprovementsMember
2,012,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_NetworkAffiliationAgreementsMember
2,185,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_IntellectualRightsMember
3,628,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_OtherContractualObligationsMember
      271,000,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
/ ctcm_DigitalBroadcastingInCitiesByPopulationAxis
= ctcm_DigitalBroadcastingInCitiesPopulationsLessThan50000Member
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= ctcm_BroadcastingLicensesMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_AdvanceTowardsConstructionOfDigitalInfrastructureMember
2017 30,446,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary               248,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_ProgrammingRightsMember
16,136,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_TransmissionAndSatelliteServicesMember
5,830,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= us-gaap_LeaseholdImprovementsMember
2,097,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_NetworkAffiliationAgreementsMember
2,306,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_IntellectualRightsMember
3,829,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_OtherContractualObligationsMember
      68,000,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
/ ctcm_DigitalBroadcastingInCitiesByPopulationAxis
= ctcm_DigitalBroadcastingInCitiesPopulationsLessThan50000Member
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= ctcm_BroadcastingLicensesMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_AdvanceTowardsConstructionOfDigitalInfrastructureMember
2018 30,095,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary                 16,958,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_TransmissionAndSatelliteServicesMember
4,521,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= us-gaap_LeaseholdImprovementsMember
2,201,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_NetworkAffiliationAgreementsMember
2,426,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_IntellectualRightsMember
3,989,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_OtherContractualObligationsMember
      51,000,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
/ ctcm_DigitalBroadcastingInCitiesByPopulationAxis
= ctcm_DigitalBroadcastingInCitiesPopulationsLessThan50000Member
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= ctcm_BroadcastingLicensesMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_AdvanceTowardsConstructionOfDigitalInfrastructureMember
2019 19,747,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary                 7,529,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_TransmissionAndSatelliteServicesMember
4,882,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= us-gaap_LeaseholdImprovementsMember
635,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_NetworkAffiliationAgreementsMember
2,540,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_IntellectualRightsMember
4,161,000us-gaap_UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_OtherContractualObligationsMember
       
Period of transmission agreements with the Russian television and radio network (RTRS), a transmission provider       10 years                            
Number of viewers in Russia       140,000,000ctcm_NumberOfViewers
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= ctcm_BroadcastingLicensesMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
                           
Threshold population of cities for digital broadcasting         50,000ctcm_ThresholdPopulationOfCitiesForDigitalBroadcasting
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= ctcm_BroadcastingLicensesMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
                         
Digital transmission expenses 4,400,000ctcm_DigitalTransmissionExpenses         3,000,000ctcm_DigitalTransmissionExpenses
/ ctcm_DigitalBroadcastingInCitiesByPopulationAxis
= ctcm_DigitalBroadcastingInCitiesPopulationsMoreThan50000Member
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= ctcm_BroadcastingLicensesMember
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LicensingAgreementsMember
                       
Analog-to-digital transmission expenses 24,000,000ctcm_AnalogToDigitalTransmissionExpenses                                  
Other non-current assets 34,987,000us-gaap_OtherAssetsNoncurrent                           6,900,000us-gaap_OtherAssetsNoncurrent
/ ctcm_DigitalBroadcastingInCitiesByPopulationAxis
= ctcm_DigitalBroadcastingInCitiesPopulationsLessThan50000Member
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_AdvanceTowardsConstructionOfDigitalInfrastructureMember
390,000,000us-gaap_OtherAssetsNoncurrent
/ ctcm_DigitalBroadcastingInCitiesByPopulationAxis
= ctcm_DigitalBroadcastingInCitiesPopulationsLessThan50000Member
/ us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis
= ctcm_AdvanceTowardsConstructionOfDigitalInfrastructureMember
   
Exchange rate (in ruble) 56.26us-gaap_ForeignCurrencyExchangeRateTranslation1                                  
Operating leases                                    
Terms of operating leases for satellite transponders and office space             1 year 11 years                    
Total operating lease expense 6,092,000us-gaap_OperatingLeasesRentExpenseNet 6,969,000us-gaap_OperatingLeasesRentExpenseNet 7,032,000us-gaap_OperatingLeasesRentExpenseNet                              
Non-Income Taxes                                    
Accruals for contingencies related to non-income taxes 170,000ctcm_NonIncomeTaxContingenciesAccruals 328,000ctcm_NonIncomeTaxContingenciesAccruals                                
Possible contingencies related to non-income taxes, which are not accrued $ 609,000ctcm_NonIncomeTaxContingenciesNotAccrued                                  
Compliance with Licenses terms                                    
Broadcast Licenses term 10 years                                  
Percentage of programming in the Kazakh language during every six-hour slot             50.00%ctcm_BroadcastLicensesPercentageOfProgrammingInKazakhLanguageDuringEverySixHourSlot
/ us-gaap_RangeAxis
= us-gaap_MinimumMember