10-QFiled Jun 27, 8:00 PM ET

CENTRAL EUROPEAN DISTRIBUTION CORP 10-Q

CENTRAL EUROPEAN DISTRIBUTION CORP

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144

d511434d10q.htmPrimary
FORM 10-Q
d511434dex311.htm
CERTIFICATION
d511434dex312.htm
CERTIFICATION
d511434dex321.htm
CERTIFICATION
d511434dex322.htm
CERTIFICATION
ck0001046880-20130331.xml
XBRL INSTANCE DOCUMENT
ck0001046880-20130331.xsd
XBRL TAXONOMY EXTENSION SCHEMA
ck0001046880-20130331_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
ck0001046880-20130331_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
ck0001046880-20130331_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE
ck0001046880-20130331_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
R8.xml
IDEA: INVENTORIES
0001193125-13-276723-xbrl.zip
IDEA: XBRL DOCUMENT
R6.xml
IDEA: ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES
R53.xml
IDEA: Components of Other Financial Income Net (Detail)
R17.htm
IDEA: XBRL DOCUMENT
R53.htm
IDEA: XBRL DOCUMENT
R58.xml
IDEA: Exchange Rates Used for Translation of Balance Sheet and Statement of Operations (Detail)
R4.htm
IDEA: XBRL DOCUMENT
R10.htm
IDEA: XBRL DOCUMENT
Show.js
IDEA: XBRL DOCUMENT
R24.htm
IDEA: XBRL DOCUMENT
R29.xml
IDEA: INTEREST INCOME / (EXPENSE), NET (Tables)
R56.htm
IDEA: XBRL DOCUMENT
R18.htm
IDEA: XBRL DOCUMENT
R34.xml
IDEA: EFFECTS OF FOREIGN CURRENCY MOVEMENTS (Tables)
R44.xml
IDEA: Future Rental Payments Under Non-Cancelable Operating Lease (Detail)
R32.xml
IDEA: EARNINGS / (LOSS) PER SHARE (Tables)
R25.xml
IDEA: INVENTORIES (Tables)
R48.htm
IDEA: XBRL DOCUMENT
R57.htm
IDEA: XBRL DOCUMENT
R38.htm
IDEA: XBRL DOCUMENT
R27.htm
IDEA: XBRL DOCUMENT
R26.htm
IDEA: XBRL DOCUMENT
R56.xml
IDEA: Fair Value of Assets Measured on Recurring and Nonrecurring Basis (Detail)
R46.htm
IDEA: XBRL DOCUMENT
R34.htm
IDEA: XBRL DOCUMENT
R57.xml
IDEA: Fair Value of Assets Measured on Recurring and Nonrecurring Basis (Parenthetical) (Detail)
R19.xml
IDEA: FAIR VALUE MEASUREMENTS
R40.htm
IDEA: XBRL DOCUMENT
R49.htm
IDEA: XBRL DOCUMENT
R31.htm
IDEA: XBRL DOCUMENT
R49.xml
IDEA: Related Party Transactions - Additional Information (Detail)
R64.htm
IDEA: XBRL DOCUMENT
R51.xml
IDEA: Related Party Transactions Included in Condensed Consolidated Balance Sheets (Detail)
R9.xml
IDEA: BORROWINGS
R63.htm
IDEA: XBRL DOCUMENT
R43.htm
IDEA: XBRL DOCUMENT
R12.xml
IDEA: STOCK OPTION PLANS AND WARRANTS
R46.xml
IDEA: Future Minimum Lease Payments for Assets Under Capital Lease (Detail)
R25.htm
IDEA: XBRL DOCUMENT
R6.htm
IDEA: XBRL DOCUMENT
R40.xml
IDEA: Borrowings - Additional Information (Detail)
R52.xml
IDEA: Components of Interest Expense Net (Detail)
R8.htm
IDEA: XBRL DOCUMENT
R11.xml
IDEA: COMMITMENTS AND CONTINGENT LIABILITIES
R62.xml
IDEA: Segment Information on Identifiable Assets (Detail)
R11.htm
IDEA: XBRL DOCUMENT
R14.xml
IDEA: RELATED PARTY TRANSACTIONS
R2.xml
IDEA: CONDENSED CONSOLIDATED BALANCE SHEETS
R61.xml
IDEA: Segment Information On Operating Income / (Loss) (Detail)
R9.htm
IDEA: XBRL DOCUMENT
R41.htm
IDEA: XBRL DOCUMENT
R28.htm
IDEA: XBRL DOCUMENT
R32.htm
IDEA: XBRL DOCUMENT
R24.xml
IDEA: ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
R10.xml
IDEA: INCOME TAXES
R37.htm
IDEA: XBRL DOCUMENT
R60.xml
IDEA: Segment Information on Net Sales (Detail)
R5.xml
IDEA: CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW
R55.htm
IDEA: XBRL DOCUMENT
Financial_Report.xls
IDEA: XBRL DOCUMENT
R39.xml
IDEA: Inventories - Additional Information (Detail)
R4.xml
IDEA: CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
FilingSummary.xml
IDEA: XBRL DOCUMENT
R48.xml
IDEA: Comprehensive Income - Additional Information (Detail)
R50.htm
IDEA: XBRL DOCUMENT
R45.htm
IDEA: XBRL DOCUMENT
R3.htm
IDEA: XBRL DOCUMENT
R14.htm
IDEA: XBRL DOCUMENT
R20.xml
IDEA: EFFECTS OF FOREIGN CURRENCY MOVEMENTS
R5.htm
IDEA: XBRL DOCUMENT
R58.htm
IDEA: XBRL DOCUMENT
R2.htm
IDEA: XBRL DOCUMENT
R47.xml
IDEA: Stock Option Plans and Warrants - Additional Information (Detail)
R7.xml
IDEA: SALE OF ACCOUNTS RECEIVABLE
R17.xml
IDEA: OTHER NON-OPERATING INCOME / (EXPENSE), net
R51.htm
IDEA: XBRL DOCUMENT
R45.xml
IDEA: Gross Amount of Motor Vehicles Under Capital Lease and Accumulated Depreciation (Detail)
R16.xml
IDEA: OTHER FINANCIAL INCOME / (EXPENSE), NET
R27.xml
IDEA: COMMITMENTS AND CONTINGENT LIABILITIES (Tables)
R18.xml
IDEA: EARNINGS / (LOSS) PER SHARE
R3.xml
IDEA: CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
R29.htm
IDEA: XBRL DOCUMENT
R23.htm
IDEA: XBRL DOCUMENT
R44.htm
IDEA: XBRL DOCUMENT
R50.xml
IDEA: Related Party Transactions Included in Consolidated Statements of Operations and Comprehensive Income (Detail)
R64.xml
IDEA: Subsequent Events - Additional Information (Detail)
R54.htm
IDEA: XBRL DOCUMENT
R39.htm
IDEA: XBRL DOCUMENT
R42.xml
IDEA: Income Taxes - Additional Information (Detail)
R31.xml
IDEA: OTHER NON-OPERATING INCOME / (EXPENSE), net (Tables)
R35.htm
IDEA: XBRL DOCUMENT
R36.htm
IDEA: XBRL DOCUMENT
R30.xml
IDEA: OTHER FINANCIAL INCOME / (EXPENSE), NET (Tables)
R13.htm
IDEA: XBRL DOCUMENT
R62.htm
IDEA: XBRL DOCUMENT
R21.xml
IDEA: OPERATING SEGMENTS
R30.htm
IDEA: XBRL DOCUMENT
R42.htm
IDEA: XBRL DOCUMENT
R16.htm
IDEA: XBRL DOCUMENT
R22.xml
IDEA: SUBSEQUENT EVENTS
R12.htm
IDEA: XBRL DOCUMENT
R7.htm
IDEA: XBRL DOCUMENT
R54.xml
IDEA: Components of Other Non-Operating Expense (Detail)
R52.htm
IDEA: XBRL DOCUMENT
R37.xml
IDEA: Sale of Accounts Receivable - Additional Information (Detail)
report.css
IDEA: XBRL DOCUMENT
R47.htm
IDEA: XBRL DOCUMENT
R13.xml
IDEA: COMPREHENSIVE INCOME/(LOSS)
R38.xml
IDEA: Components of Inventories (Detail)
R23.xml
IDEA: RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
R33.htm
IDEA: XBRL DOCUMENT
R63.xml
IDEA: Segment Information on Goodwill (Detail)
R36.xml
IDEA: Organization and Significant Accounting Policies - Additional Information (Detail)
R55.xml
IDEA: Computation of Basic and Diluted Earnings Per Share (Detail)
R59.htm
IDEA: XBRL DOCUMENT
R59.xml
IDEA: Schedule of Foreign Currency Exchange Rate Effect Before Tax (Detail)
R43.xml
IDEA: Commitments and Contingent Liabilities - Additional Information (Detail)
R26.xml
IDEA: BORROWINGS (Tables)
R28.xml
IDEA: RELATED PARTY TRANSACTIONS (Tables)
R19.htm
IDEA: XBRL DOCUMENT
R15.htm
IDEA: XBRL DOCUMENT
R33.xml
IDEA: FAIR VALUE MEASUREMENTS (Tables)
R22.htm
IDEA: XBRL DOCUMENT
R15.xml
IDEA: INTEREST INCOME / (EXPENSE), NET
R20.htm
IDEA: XBRL DOCUMENT
R35.xml
IDEA: OPERATING SEGMENTS (Tables)
R1.htm
IDEA: XBRL DOCUMENT
R41.xml
IDEA: Total Obligations Under Notes (Detail)
R21.htm
IDEA: XBRL DOCUMENT
R1.xml
IDEA: Document and Entity Information
R61.htm
IDEA: XBRL DOCUMENT
R60.htm
IDEA: XBRL DOCUMENT

Filing details

Company: CENTRAL EUROPEAN DISTRIBUTION CORP
CIK: 0001046880
Form: 10-Q
Filed: Jun 27, 8:00 PM ET
Accepted: Jun 28, 1:31 PM ET
Size: 10.0 MB
Accession: 0001193125-13-276723