CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Dec. 31, 2015	Jan. 01, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 219.6	$ 147.1
Trade and other receivables, net	149.6	126.0
Income tax receivable	3.5	9.6
Inventories	22.4	17.8
Prepaid expenses and other current assets	20.9	21.7
Assets held for sale	1.0	0.0
Deferred income tax asset	21.2	19.2
TOTAL CURRENT ASSETS	438.2	341.4
PROPERTY AND EQUIPMENT:
Land	132.7	138.7
Buildings and leasehold improvements	2,196.4	2,142.4
Equipment	1,058.3	1,011.3
Construction in progress	18.2	5.3
Total property and equipment	3,405.6	3,297.7
Accumulated depreciation and amortization	(2,001.4)	(1,838.8)
TOTAL PROPERTY AND EQUIPMENT, NET	1,404.2	1,458.9
GOODWILL	328.7	320.4
INTANGIBLE ASSETS, NET	50.2	53.9
DEFERRED INCOME TAX ASSET	37.2	23.4
OTHER NON-CURRENT ASSETS	373.8	341.5
TOTAL ASSETS	2,632.3	2,539.5
CURRENT LIABILITIES:
Current portion of debt obligations	27.4	26.6
Accounts payable	229.7	165.7
Accrued expenses	70.8	76.0
Deferred revenue	203.4	188.2
Interest payable	20.0	20.5
TOTAL CURRENT LIABILITIES	551.3	477.0
LONG-TERM DEBT, LESS CURRENT PORTION	2,228.3	2,238.8
LEASE FINANCING ARRANGEMENTS, LESS CURRENT PORTION	77.8	83.8
CAPITAL LEASE OBLIGATIONS, LESS CURRENT PORTION	8.9	11.0
NON-CURRENT DEFERRED REVENUE	415.2	418.0
OTHER NON-CURRENT LIABILITIES	228.4	208.2
TOTAL LIABILITIES	$ 3,509.9	$ 3,436.8
COMMITMENTS AND CONTINGENCIES
DEFICIT:
Preferred stock, $0.001 par value; 50,000,000 shares authorized; none issued and outstanding	$ 0.0	$ 0.0
Additional paid-in capital (deficit)	(940.0)	(941.8)
Retained earnings	64.2	48.4
Accumulated other comprehensive loss, net	(2.1)	(1.5)
TOTAL STOCKHOLDERS' DEFICIT OF REGAL ENTERTAINMENT GROUP	(877.8)	(894.8)
Noncontrolling interest	0.2	(2.5)
TOTAL DEFICIT	(877.6)	(897.3)
TOTAL LIABILITIES AND DEFICIT	2,632.3	2,539.5
Class A common stock
DEFICIT:
Common stock	0.1	0.1
Class B common stock
DEFICIT:
Common stock	$ 0.0	$ 0.0