PRIVATE MEDIA GROUP INC 10-K
Accession 0001193125-13-277234
Filed
Jun 27, 8:00 PM ET
Accepted
Jun 28, 4:12 PM ET
Size
14.2 MB
Accession
0001193125-13-277234
Documents
- 10-Kd556435d10k.htmPrimary
FORM 10-K
- EX-21d556435dex21.htm
EX-21
- EX-23.1d556435dex231.htm
EX-23.1
- EX-23.2d556435dex232.htm
EX-23.2
- EX-31.1d556435dex311.htm
EX-31.1
- EX-32.1d556435dex321.htm
EX-32.1
- EX-101.INSprvt-20121231.xml
XBRL INSTANCE DOCUMENT
- EX-101.SCHprvt-20121231.xsd
XBRL TAXONOMY EXTENSION SCHEMA
- EX-101.CALprvt-20121231_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
- EX-101.DEFprvt-20121231_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
- EX-101.LABprvt-20121231_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE
- EX-101.PREprvt-20121231_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
- XMLR71.xml
IDEA: Operations by geographical area - Additional Information (Detail)
- XMLR8.xml
IDEA: Summary of significant accounting policies
- XMLR76.htm
IDEA: XBRL DOCUMENT
- XMLR6.xml
IDEA: CONSOLIDATED STATEMENTS OF CASH FLOWS
- XMLR78.htm
IDEA: XBRL DOCUMENT
- XMLR53.xml
IDEA: Library of photographs and videos - Components of Library of Photographs and Videos (Detail)
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: Borrowings - Additional Information (Detail)
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: Acquisitions and divestments (Tables)
- XMLR67.htm
IDEA: XBRL DOCUMENT
- XMLR68.xml
IDEA: Earnings (loss) per share - Computation of Basic and Diluted Earnings (Loss) Per Share (Detail)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR74.xml
IDEA: Operations by geographical area - Net Sales by Product Group (Detail)
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: Goodwill and other intangible assets (Tables)
- XMLR44.xml
IDEA: The company and basis of presentation - Additional Information (Detail)
- XMLR32.xml
IDEA: Property, plant and equipment (Tables)
- XMLR25.xml
IDEA: Fair value measurements
- XMLR48.htm
IDEA: XBRL DOCUMENT
- XMLR80.htm
IDEA: XBRL DOCUMENT
- XMLR65.xml
IDEA: Income taxes - Summary of Company's Operating Loss Carry-Forwards (Detail)
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR56.xml
IDEA: Contingent consideration payable - Additional Information (Detail)
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: Borrowings - Short- and Long-Term Borrowings (Detail)
- XMLR19.xml
IDEA: Related party transactions
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: Trade accounts receivable - Schedule of Trade Accounts Receivable (Detail)
- XMLR76.xml
IDEA: Stock-based compensation - Summary of Stock Option Activity (Detail)
- XMLR64.htm
IDEA: XBRL DOCUMENT
- XMLR51.xml
IDEA: Inventories - Schedule of Inventories (Detail)
- XMLR66.xml
IDEA: Related party transactions - Additional Information (Detail)
- XMLR72.htm
IDEA: XBRL DOCUMENT
- XMLR9.xml
IDEA: Acquisitions and divestments
- XMLR63.htm
IDEA: XBRL DOCUMENT
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR69.htm
IDEA: XBRL DOCUMENT
- XMLR69.xml
IDEA: Commitments and contingent liabilities - Additional Information (Detail)
- XMLR12.xml
IDEA: Property, plant and equipment
- XMLR46.xml
IDEA: Acquisitions and divestments - Additional Information (Detail)
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR67.xml
IDEA: Shareholders' equity - Additional Information (Detail)
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: Operations by geographical area (Tables)
- XMLR52.xml
IDEA: Property, plant and equipment - Components of Property, Plant and Equipment (Detail)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: Inventories
- XMLR62.xml
IDEA: Income taxes - Additional Information (Detail)
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR73.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: Goodwill and other intangible assets
- XMLR2.xml
IDEA: CONSOLIDATED BALANCE SHEETS
- XMLR61.xml
IDEA: Income taxes - Provision for Income Taxes/(Benefit) (Detail)
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR71.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: Stock-based compensation
- XMLR10.xml
IDEA: Trade accounts receivable
- XMLR77.xml
IDEA: Fair value measurements - Assets and Liabilities Measured at Fair Value on Nonrecurring Basis (Detail)
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR70.htm
IDEA: XBRL DOCUMENT
- XMLR60.xml
IDEA: Income taxes - Summary of Income (Loss) Before Income Taxes of U.S. and International Operations (Detail)
- XMLR79.xml
IDEA: Selected quarterly financial data - Selected Quarterly Financial Data (Parenthetical) (Detail)
- XMLR5.xml
IDEA: CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: Commitments and contingent liabilities (Tables)
- XMLR4.xml
IDEA: CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS)
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: Acquisitions and divestments - Results of Operations (Detail)
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR70.xml
IDEA: Commitments and contingent liabilities - Future Minimum Payments under Non-Cancelable Leases (Detail)
- XMLR20.xml
IDEA: Shareholders' equity
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR73.xml
IDEA: Operations by geographical area - Long-Lived Assets Held in Different Geographic Locations (Detail)
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: Acquisitions and divestments - Assets and Liabilities Relating to Divestments (Detail)
- XMLR7.xml
IDEA: The company and basis of presentation
- XMLR17.xml
IDEA: Accrued other liabilities
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: Summary of significant accounting policies - Additional Information (Detail)
- XMLR79.htm
IDEA: XBRL DOCUMENT
- XMLR16.xml
IDEA: Borrowings
- XMLR27.xml
IDEA: Valuation and qualifying accounts
- XMLR75.htm
IDEA: XBRL DOCUMENT
- XMLR18.xml
IDEA: Income taxes
- XMLR3.xml
IDEA: CONSOLIDATED BALANCE SHEETS (Parenthetical)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR77.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: Trade accounts receivable - Additional Information (Detail)
- XMLR64.xml
IDEA: Income taxes - Schedule of Deferred Tax Assets and Liabilities (Detail)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR65.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: Fair value measurements (Tables)
- XMLR31.xml
IDEA: Inventories (Tables)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: Trade accounts receivable (Tables)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR62.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: Earnings (loss) per share
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR72.xml
IDEA: Operations by geographical area - Net Sales Originating from Different Geographic Locations (Detail)
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: Commitments and contingent liabilities
- XMLR74.htm
IDEA: XBRL DOCUMENT
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR75.xml
IDEA: Stock-based compensation - Additional Information (Detail)
- XMLR54.xml
IDEA: Goodwill and other intangible assets - Schedule of Other Intangible Assets (Detail)
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: Income taxes (Tables)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: Library of photographs and videos
- XMLR38.xml
IDEA: Earnings (loss) per share (Tables)
- XMLR23.xml
IDEA: Operations by geographical area
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR63.xml
IDEA: Income taxes - Reconciliation of Income Taxes (Detail)
- XMLR78.xml
IDEA: Selected quarterly financial data - Selected Quarterly Financial Data (Detail)
- XMLR36.xml
IDEA: Accrued other liabilities (Tables)
- XMLR66.htm
IDEA: XBRL DOCUMENT
- XMLR55.xml
IDEA: Goodwill and other intangible assets - Schedule of Goodwill (Detail)
- XMLR59.htm
IDEA: XBRL DOCUMENT
- XMLR59.xml
IDEA: Accrued other liabilities - Schedule of Accrued Other Liabilities (Detail)
- XMLR43.xml
IDEA: Selected quarterly financial data (Tables)
- XMLR26.xml
IDEA: Selected quarterly financial data
- XMLR28.xml
IDEA: Summary of significant accounting policies (Policies)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: Library of photographs and videos (Tables)
- XMLR68.htm
IDEA: XBRL DOCUMENT
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: Contingent consideration payable
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: Borrowings (Tables)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: Stock-based compensation (Tables)
- ZIP0001193125-13-277234-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document and Entity Information
- XMLR61.htm
IDEA: XBRL DOCUMENT
- XMLR80.xml
IDEA: Valuation and qualifying accounts (Detail)
- XMLR60.htm
IDEA: XBRL DOCUMENT
Issuer
PRIVATE MEDIA GROUP INC
CIK 0001068084
Related Parties
1- filerCIK 0001068084
Filing Metadata
- Form type
- 10-K
- Filed
- Jun 27, 8:00 PM ET
- Accepted
- Jun 28, 4:12 PM ET
- Size
- 14.2 MB