XML 43 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
DISCONTINUED OPERATIONS (Details 2) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 23, 2015
Dec. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
DISCONTINUED OPERATIONS          
Goodwill impairment loss       $ 29,356 $ 29,869
Total impairment losses     $ 8,991 29,356 29,869
Income tax effect     (1,140)    
Total effect on net income     7,851 29,356 29,869
Fair value of non-controlling interests       7,018  
Production Unit          
DISCONTINUED OPERATIONS          
Goodwill impairment loss   $ 29,869     $ 29,869
CTC Investments          
DISCONTINUED OPERATIONS          
Loss on disposal of business     529,129    
Sale consideration $ 193,057        
Minority interest (as a percent) 25.00%        
Fair value of non-controlling interests $ 89,457        
Value of discontinued business       542,902  
Excess fair value of investments over underlying equity 17,678        
Che goodwill          
DISCONTINUED OPERATIONS          
Goodwill impairment loss $ 3,289   $ 3,289 $ 29,356  
Russian And Kazakhstan operations          
DISCONTINUED OPERATIONS          
Percentage interest sold 75.00%        
Loss on disposal of business $ 5,300        
Transaction costs 6,900        
Russian And Kazakhstan operations | CTC Investments          
DISCONTINUED OPERATIONS          
Minority interest (as a percent)     25.00%    
Value of discontinued business 287,118        
Umbrella analog licenses          
DISCONTINUED OPERATIONS          
Impairment of intangible assets 2,965   $ 2,965    
Cable network connections          
DISCONTINUED OPERATIONS          
Impairment of intangible assets $ 2,737   $ 2,737