CENTRAL EUROPEAN DISTRIBUTION CORP 10-Q
Accession 0001193125-13-276723
Filed
Jun 27, 8:00 PM ET
Accepted
Jun 28, 1:31 PM ET
Size
10.0 MB
Accession
0001193125-13-276723
Documents
- 10-Qd511434d10q.htmPrimary
FORM 10-Q
- EX-31.1d511434dex311.htm
CERTIFICATION
- EX-31.2d511434dex312.htm
CERTIFICATION
- EX-32.1d511434dex321.htm
CERTIFICATION
- EX-32.2d511434dex322.htm
CERTIFICATION
- EX-101.INSck0001046880-20130331.xml
XBRL INSTANCE DOCUMENT
- EX-101.SCHck0001046880-20130331.xsd
XBRL TAXONOMY EXTENSION SCHEMA
- EX-101.CALck0001046880-20130331_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
- EX-101.DEFck0001046880-20130331_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
- EX-101.LABck0001046880-20130331_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE
- EX-101.PREck0001046880-20130331_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
- XMLR8.xml
IDEA: INVENTORIES
- ZIP0001193125-13-276723-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR6.xml
IDEA: ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES
- XMLR53.xml
IDEA: Components of Other Financial Income Net (Detail)
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: Exchange Rates Used for Translation of Balance Sheet and Statement of Operations (Detail)
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: INTEREST INCOME / (EXPENSE), NET (Tables)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: EFFECTS OF FOREIGN CURRENCY MOVEMENTS (Tables)
- XMLR44.xml
IDEA: Future Rental Payments Under Non-Cancelable Operating Lease (Detail)
- XMLR32.xml
IDEA: EARNINGS / (LOSS) PER SHARE (Tables)
- XMLR25.xml
IDEA: INVENTORIES (Tables)
- XMLR48.htm
IDEA: XBRL DOCUMENT
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR56.xml
IDEA: Fair Value of Assets Measured on Recurring and Nonrecurring Basis (Detail)
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: Fair Value of Assets Measured on Recurring and Nonrecurring Basis (Parenthetical) (Detail)
- XMLR19.xml
IDEA: FAIR VALUE MEASUREMENTS
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: Related Party Transactions - Additional Information (Detail)
- XMLR64.htm
IDEA: XBRL DOCUMENT
- XMLR51.xml
IDEA: Related Party Transactions Included in Condensed Consolidated Balance Sheets (Detail)
- XMLR9.xml
IDEA: BORROWINGS
- XMLR63.htm
IDEA: XBRL DOCUMENT
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR12.xml
IDEA: STOCK OPTION PLANS AND WARRANTS
- XMLR46.xml
IDEA: Future Minimum Lease Payments for Assets Under Capital Lease (Detail)
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: Borrowings - Additional Information (Detail)
- XMLR52.xml
IDEA: Components of Interest Expense Net (Detail)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: COMMITMENTS AND CONTINGENT LIABILITIES
- XMLR62.xml
IDEA: Segment Information on Identifiable Assets (Detail)
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: RELATED PARTY TRANSACTIONS
- XMLR2.xml
IDEA: CONDENSED CONSOLIDATED BALANCE SHEETS
- XMLR61.xml
IDEA: Segment Information On Operating Income / (Loss) (Detail)
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
- XMLR10.xml
IDEA: INCOME TAXES
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR60.xml
IDEA: Segment Information on Net Sales (Detail)
- XMLR5.xml
IDEA: CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: Inventories - Additional Information (Detail)
- XMLR4.xml
IDEA: CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: Comprehensive Income - Additional Information (Detail)
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR20.xml
IDEA: EFFECTS OF FOREIGN CURRENCY MOVEMENTS
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: Stock Option Plans and Warrants - Additional Information (Detail)
- XMLR7.xml
IDEA: SALE OF ACCOUNTS RECEIVABLE
- XMLR17.xml
IDEA: OTHER NON-OPERATING INCOME / (EXPENSE), net
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: Gross Amount of Motor Vehicles Under Capital Lease and Accumulated Depreciation (Detail)
- XMLR16.xml
IDEA: OTHER FINANCIAL INCOME / (EXPENSE), NET
- XMLR27.xml
IDEA: COMMITMENTS AND CONTINGENT LIABILITIES (Tables)
- XMLR18.xml
IDEA: EARNINGS / (LOSS) PER SHARE
- XMLR3.xml
IDEA: CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: Related Party Transactions Included in Consolidated Statements of Operations and Comprehensive Income (Detail)
- XMLR64.xml
IDEA: Subsequent Events - Additional Information (Detail)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: Income Taxes - Additional Information (Detail)
- XMLR31.xml
IDEA: OTHER NON-OPERATING INCOME / (EXPENSE), net (Tables)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: OTHER FINANCIAL INCOME / (EXPENSE), NET (Tables)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR62.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: OPERATING SEGMENTS
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: SUBSEQUENT EVENTS
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR54.xml
IDEA: Components of Other Non-Operating Expense (Detail)
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: Sale of Accounts Receivable - Additional Information (Detail)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: COMPREHENSIVE INCOME/(LOSS)
- XMLR38.xml
IDEA: Components of Inventories (Detail)
- XMLR23.xml
IDEA: RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR63.xml
IDEA: Segment Information on Goodwill (Detail)
- XMLR36.xml
IDEA: Organization and Significant Accounting Policies - Additional Information (Detail)
- XMLR55.xml
IDEA: Computation of Basic and Diluted Earnings Per Share (Detail)
- XMLR59.htm
IDEA: XBRL DOCUMENT
- XMLR59.xml
IDEA: Schedule of Foreign Currency Exchange Rate Effect Before Tax (Detail)
- XMLR43.xml
IDEA: Commitments and Contingent Liabilities - Additional Information (Detail)
- XMLR26.xml
IDEA: BORROWINGS (Tables)
- XMLR28.xml
IDEA: RELATED PARTY TRANSACTIONS (Tables)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: FAIR VALUE MEASUREMENTS (Tables)
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: INTEREST INCOME / (EXPENSE), NET
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: OPERATING SEGMENTS (Tables)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: Total Obligations Under Notes (Detail)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document and Entity Information
- XMLR61.htm
IDEA: XBRL DOCUMENT
- XMLR60.htm
IDEA: XBRL DOCUMENT
Issuer
CENTRAL EUROPEAN DISTRIBUTION CORP
CIK 0001046880
Related Parties
1- filerCIK 0001046880
Filing Metadata
- Form type
- 10-Q
- Filed
- Jun 27, 8:00 PM ET
- Accepted
- Jun 28, 1:31 PM ET
- Size
- 10.0 MB