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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents (Note 4) $ 53,773 $ 37,836
Short-term investments (Note 4) 50,699 103,800
Trade accounts receivable, net of allowance for doubtful accounts (December 31,2014-$1,297; June 30,2015-$2,159) 16,263 25,738
Taxes reclaimable 16,330 14,544
Prepayments 34,910 42,798
Programming rights, net (Note 5) 108,716 112,793
Deferred tax assets 21,802 20,307
Other current assets 1,641 262
TOTAL CURRENT ASSETS 304,134 358,078
PROPERTY AND EQUIPMENT, net 16,813 18,520
INTANGIBLE ASSETS, net:    
Broadcasting licenses 25,174 28,366
Cable network connections 10,099 11,345
Trade names 3,562 3,510
Other intangible assets 2,863 2,762
Net intangible assets 41,698 45,983
GOODWILL 54,335 53,627
PROGRAMMING RIGHTS, net (Note 5) 87,796 72,446
INVESTMENTS IN AND ADVANCES TO INVESTEES 2,659 3,167
PREPAYMENTS 22,200 13,719
DEFERRED TAX ASSETS 9,369 8,526
OTHER NON-CURRENT ASSETS (Note 4) 43,168 34,987
TOTAL ASSETS 582,172 609,053
CURRENT LIABILITIES:    
Bank loans 1,469 2,192
Accounts payable 50,889 56,670
Accrued liabilities 11,956 17,044
Dividends blocked under sanctions (Note 4 and 6) 34,605 27,684
Taxes payable 4,623 15,632
Deferred revenue 3,611 6,652
Deferred tax liabilities 59,864 58,827
TOTAL CURRENT LIABILITIES 167,017 184,701
DEFERRED TAX LIABILITIES $ 5,683 $ 6,910
COMMITMENTS AND CONTINGENCIES (Note 9)    
STOCKHOLDERS' EQUITY:    
Common stock ($0.01 par value; shares authorized 175,772,173; shares issued December 31, 2014 and June 30, 2015-158,210,719) $ 1,582 $ 1,582
Additional paid-in capital 494,690 496,905
Retained earnings 370,583 385,643
Accumulated other comprehensive loss (438,239) (444,591)
Less: Common stock held in treasury, at cost (December 31, 2014-2,448,553 shares; June 30, 2015-2,106,865 shares) (25,052) (29,115)
Non-controlling interest 5,908 7,018
TOTAL STOCKHOLDERS' EQUITY 409,472 417,442
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 582,172 $ 609,053