10-KAccepted Jun 28, 4:12 PM ET

PRIVATE MEDIA GROUP INC 10-K

PRIVATE MEDIA GROUP INC

sec.gov View full filing

Accepted (ET)

4:12 PM

Jun 28, 2013

Filed

Jun 28, 2013

Documents

177

Size

14.2 MB

Summary

Summary not available

This filing does not have a written summary yet. You can still open the original filing and its exhibits.

Filing details

Company: PRIVATE MEDIA GROUP INC
CIK: 0001068084
Form: 10-K
Accepted: Jun 28, 4:12 PM ET
Filed: Jun 28, 2013
Size: 14.2 MB
Accession: 0001193125-13-277234

Documents · 177

d556435d10k.htmPrimary
FORM 10-K
d556435dex21.htm
EX-21
d556435dex231.htm
EX-23.1
d556435dex232.htm
EX-23.2
d556435dex311.htm
EX-31.1
d556435dex321.htm
EX-32.1
prvt-20121231.xml
XBRL INSTANCE DOCUMENT
prvt-20121231.xsd
XBRL TAXONOMY EXTENSION SCHEMA
prvt-20121231_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
prvt-20121231_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
prvt-20121231_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE
prvt-20121231_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
R71.xml
IDEA: Operations by geographical area - Additional Information (Detail)
R8.xml
IDEA: Summary of significant accounting policies
R76.htm
IDEA: XBRL DOCUMENT
R6.xml
IDEA: CONSOLIDATED STATEMENTS OF CASH FLOWS
R78.htm
IDEA: XBRL DOCUMENT
R53.xml
IDEA: Library of photographs and videos - Components of Library of Photographs and Videos (Detail)
R17.htm
IDEA: XBRL DOCUMENT
R53.htm
IDEA: XBRL DOCUMENT
R58.xml
IDEA: Borrowings - Additional Information (Detail)
R4.htm
IDEA: XBRL DOCUMENT
R10.htm
IDEA: XBRL DOCUMENT
Show.js
IDEA: XBRL DOCUMENT
R24.htm
IDEA: XBRL DOCUMENT
R29.xml
IDEA: Acquisitions and divestments (Tables)
R67.htm
IDEA: XBRL DOCUMENT
R68.xml
IDEA: Earnings (loss) per share - Computation of Basic and Diluted Earnings (Loss) Per Share (Detail)
R56.htm
IDEA: XBRL DOCUMENT
R74.xml
IDEA: Operations by geographical area - Net Sales by Product Group (Detail)
R18.htm
IDEA: XBRL DOCUMENT
R34.xml
IDEA: Goodwill and other intangible assets (Tables)
R44.xml
IDEA: The company and basis of presentation - Additional Information (Detail)
R32.xml
IDEA: Property, plant and equipment (Tables)
R25.xml
IDEA: Fair value measurements
R48.htm
IDEA: XBRL DOCUMENT
R80.htm
IDEA: XBRL DOCUMENT
R65.xml
IDEA: Income taxes - Summary of Company's Operating Loss Carry-Forwards (Detail)
R57.htm
IDEA: XBRL DOCUMENT
R38.htm
IDEA: XBRL DOCUMENT
R27.htm
IDEA: XBRL DOCUMENT
R26.htm
IDEA: XBRL DOCUMENT
R56.xml
IDEA: Contingent consideration payable - Additional Information (Detail)
R46.htm
IDEA: XBRL DOCUMENT
R34.htm
IDEA: XBRL DOCUMENT
R57.xml
IDEA: Borrowings - Short- and Long-Term Borrowings (Detail)
R19.xml
IDEA: Related party transactions
R40.htm
IDEA: XBRL DOCUMENT
R49.htm
IDEA: XBRL DOCUMENT
R31.htm
IDEA: XBRL DOCUMENT
R49.xml
IDEA: Trade accounts receivable - Schedule of Trade Accounts Receivable (Detail)
R76.xml
IDEA: Stock-based compensation - Summary of Stock Option Activity (Detail)
R64.htm
IDEA: XBRL DOCUMENT
R51.xml
IDEA: Inventories - Schedule of Inventories (Detail)
R66.xml
IDEA: Related party transactions - Additional Information (Detail)
R72.htm
IDEA: XBRL DOCUMENT
R9.xml
IDEA: Acquisitions and divestments
R63.htm
IDEA: XBRL DOCUMENT
R43.htm
IDEA: XBRL DOCUMENT
R69.htm
IDEA: XBRL DOCUMENT
R69.xml
IDEA: Commitments and contingent liabilities - Additional Information (Detail)
R12.xml
IDEA: Property, plant and equipment
R46.xml
IDEA: Acquisitions and divestments - Additional Information (Detail)
R25.htm
IDEA: XBRL DOCUMENT
R67.xml
IDEA: Shareholders' equity - Additional Information (Detail)
R6.htm
IDEA: XBRL DOCUMENT
R40.xml
IDEA: Operations by geographical area (Tables)
R52.xml
IDEA: Property, plant and equipment - Components of Property, Plant and Equipment (Detail)
R8.htm
IDEA: XBRL DOCUMENT
R11.xml
IDEA: Inventories
R62.xml
IDEA: Income taxes - Additional Information (Detail)
R11.htm
IDEA: XBRL DOCUMENT
R73.htm
IDEA: XBRL DOCUMENT
R14.xml
IDEA: Goodwill and other intangible assets
R2.xml
IDEA: CONSOLIDATED BALANCE SHEETS
R61.xml
IDEA: Income taxes - Provision for Income Taxes/(Benefit) (Detail)
R9.htm
IDEA: XBRL DOCUMENT
R41.htm
IDEA: XBRL DOCUMENT
R28.htm
IDEA: XBRL DOCUMENT
R32.htm
IDEA: XBRL DOCUMENT
R71.htm
IDEA: XBRL DOCUMENT
R24.xml
IDEA: Stock-based compensation
R10.xml
IDEA: Trade accounts receivable
R77.xml
IDEA: Fair value measurements - Assets and Liabilities Measured at Fair Value on Nonrecurring Basis (Detail)
R37.htm
IDEA: XBRL DOCUMENT
R70.htm
IDEA: XBRL DOCUMENT
R60.xml
IDEA: Income taxes - Summary of Income (Loss) Before Income Taxes of U.S. and International Operations (Detail)
R79.xml
IDEA: Selected quarterly financial data - Selected Quarterly Financial Data (Parenthetical) (Detail)
R5.xml
IDEA: CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
R55.htm
IDEA: XBRL DOCUMENT
Financial_Report.xls
IDEA: XBRL DOCUMENT
R39.xml
IDEA: Commitments and contingent liabilities (Tables)
R4.xml
IDEA: CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS)
FilingSummary.xml
IDEA: XBRL DOCUMENT
R48.xml
IDEA: Acquisitions and divestments - Results of Operations (Detail)
R50.htm
IDEA: XBRL DOCUMENT
R45.htm
IDEA: XBRL DOCUMENT
R3.htm
IDEA: XBRL DOCUMENT
R14.htm
IDEA: XBRL DOCUMENT
R70.xml
IDEA: Commitments and contingent liabilities - Future Minimum Payments under Non-Cancelable Leases (Detail)
R20.xml
IDEA: Shareholders' equity
R5.htm
IDEA: XBRL DOCUMENT
R58.htm
IDEA: XBRL DOCUMENT
R73.xml
IDEA: Operations by geographical area - Long-Lived Assets Held in Different Geographic Locations (Detail)
R2.htm
IDEA: XBRL DOCUMENT
R47.xml
IDEA: Acquisitions and divestments - Assets and Liabilities Relating to Divestments (Detail)
R7.xml
IDEA: The company and basis of presentation
R17.xml
IDEA: Accrued other liabilities
R51.htm
IDEA: XBRL DOCUMENT
R45.xml
IDEA: Summary of significant accounting policies - Additional Information (Detail)
R79.htm
IDEA: XBRL DOCUMENT
R16.xml
IDEA: Borrowings
R27.xml
IDEA: Valuation and qualifying accounts
R75.htm
IDEA: XBRL DOCUMENT
R18.xml
IDEA: Income taxes
R3.xml
IDEA: CONSOLIDATED BALANCE SHEETS (Parenthetical)
R29.htm
IDEA: XBRL DOCUMENT
R23.htm
IDEA: XBRL DOCUMENT
R44.htm
IDEA: XBRL DOCUMENT
R77.htm
IDEA: XBRL DOCUMENT
R50.xml
IDEA: Trade accounts receivable - Additional Information (Detail)
R64.xml
IDEA: Income taxes - Schedule of Deferred Tax Assets and Liabilities (Detail)
R54.htm
IDEA: XBRL DOCUMENT
R65.htm
IDEA: XBRL DOCUMENT
R39.htm
IDEA: XBRL DOCUMENT
R42.xml
IDEA: Fair value measurements (Tables)
R31.xml
IDEA: Inventories (Tables)
R35.htm
IDEA: XBRL DOCUMENT
R36.htm
IDEA: XBRL DOCUMENT
R30.xml
IDEA: Trade accounts receivable (Tables)
R13.htm
IDEA: XBRL DOCUMENT
R62.htm
IDEA: XBRL DOCUMENT
R21.xml
IDEA: Earnings (loss) per share
R30.htm
IDEA: XBRL DOCUMENT
R72.xml
IDEA: Operations by geographical area - Net Sales Originating from Different Geographic Locations (Detail)
R42.htm
IDEA: XBRL DOCUMENT
R16.htm
IDEA: XBRL DOCUMENT
R22.xml
IDEA: Commitments and contingent liabilities
R74.htm
IDEA: XBRL DOCUMENT
R12.htm
IDEA: XBRL DOCUMENT
R7.htm
IDEA: XBRL DOCUMENT
R75.xml
IDEA: Stock-based compensation - Additional Information (Detail)
R54.xml
IDEA: Goodwill and other intangible assets - Schedule of Other Intangible Assets (Detail)
R52.htm
IDEA: XBRL DOCUMENT
R37.xml
IDEA: Income taxes (Tables)
report.css
IDEA: XBRL DOCUMENT
R47.htm
IDEA: XBRL DOCUMENT
R13.xml
IDEA: Library of photographs and videos
R38.xml
IDEA: Earnings (loss) per share (Tables)
R23.xml
IDEA: Operations by geographical area
R33.htm
IDEA: XBRL DOCUMENT
R63.xml
IDEA: Income taxes - Reconciliation of Income Taxes (Detail)
R78.xml
IDEA: Selected quarterly financial data - Selected Quarterly Financial Data (Detail)
R36.xml
IDEA: Accrued other liabilities (Tables)
R66.htm
IDEA: XBRL DOCUMENT
R55.xml
IDEA: Goodwill and other intangible assets - Schedule of Goodwill (Detail)
R59.htm
IDEA: XBRL DOCUMENT
R59.xml
IDEA: Accrued other liabilities - Schedule of Accrued Other Liabilities (Detail)
R43.xml
IDEA: Selected quarterly financial data (Tables)
R26.xml
IDEA: Selected quarterly financial data
R28.xml
IDEA: Summary of significant accounting policies (Policies)
R19.htm
IDEA: XBRL DOCUMENT
R15.htm
IDEA: XBRL DOCUMENT
R33.xml
IDEA: Library of photographs and videos (Tables)
R68.htm
IDEA: XBRL DOCUMENT
R22.htm
IDEA: XBRL DOCUMENT
R15.xml
IDEA: Contingent consideration payable
R20.htm
IDEA: XBRL DOCUMENT
R35.xml
IDEA: Borrowings (Tables)
R1.htm
IDEA: XBRL DOCUMENT
R41.xml
IDEA: Stock-based compensation (Tables)
0001193125-13-277234-xbrl.zip
IDEA: XBRL DOCUMENT
R21.htm
IDEA: XBRL DOCUMENT
R1.xml
IDEA: Document and Entity Information
R61.htm
IDEA: XBRL DOCUMENT
R80.xml
IDEA: Valuation and qualifying accounts (Detail)
R60.htm
IDEA: XBRL DOCUMENT