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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents (Note 4) $ 84,039 $ 37,836
Short-term investments (Note 4) 17,200 103,800
Trade accounts receivable, net of allowance for doubtful accounts (December 31,2014-$1,297 ; September 30,2015-$1,991 ) 16,125 25,738
Taxes reclaimable 12,533 14,544
Prepayments 28,719 42,798
Programming rights, net (Note 5) 90,303 112,793
Deferred tax assets 14,469 20,307
Other current assets 1,111 262
TOTAL CURRENT ASSETS 264,499 358,078
PROPERTY AND EQUIPMENT, net 13,461 18,520
INTANGIBLE ASSETS, net:    
Broadcasting licenses 19,909 28,366
Cable network connections 7,880 11,345
Trade names 2,981 3,510
Other intangible assets 2,621 2,762
Net intangible assets 33,391 45,983
GOODWILL 45,563 53,627
PROGRAMMING RIGHTS, net (Note 5) 76,403 72,446
INVESTMENTS IN AND ADVANCES TO INVESTEES 2,152 3,167
PREPAYMENTS 18,340 13,719
DEFERRED TAX ASSETS 6,518 8,526
OTHER NON-CURRENT ASSETS (Note 4) 41,873 34,987
TOTAL ASSETS 502,200 609,053
CURRENT LIABILITIES:    
Bank loans 950 2,192
Accounts payable 49,038 56,670
Accrued liabilities 11,716 17,044
Dividends blocked under sanctions (Note 4 and 6) 34,605 27,684
Taxes payable 3,415 15,632
Deferred revenue 3,754 6,652
Deferred tax liabilities 5,950 58,827
TOTAL CURRENT LIABILITIES 109,428 184,701
DEFERRED TAX LIABILITIES $ 4,157 $ 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 September 30, 2015-158,210,719) $ 1,582 $ 1,582
Additional paid-in capital 494,742 496,905
Retained earnings 414,744 385,643
Accumulated other comprehensive loss (501,271) (444,591)
Less: Common stock held in treasury, at cost (December 31, 2014-2,448,553; September 30, 2015-2,106,865 shares) (25,052) (29,115)
Non-controlling interest 3,870 7,018
TOTAL STOCKHOLDERS' EQUITY 388,615 417,442
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 502,200 $ 609,053