Equity Method Investment, Aggregate Cost, Potential Additional Investment

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- Definition

Excess Losses From Equity Method Investments

+ References

No definition available.

+ Details

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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INVESTMENTS (Open Road Films - Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2015	Jan. 01, 2015	Mar. 27, 2014	Dec. 26, 2013	Dec. 27, 2012
Schedule of Equity Method Investments [Line Items]
Carrying value of Company's investment	$ 321.8
Open Road Films
Schedule of Equity Method Investments [Line Items]
Aggregate cost of equity method investment	20.0
Carrying value of Company's investment	(10.0)	$ (10.0)	$ (10.0)	$ (7.1)	$ (10.0)
Excess losses from equity method investments	19.9
Maximum \| Open Road Films
Schedule of Equity Method Investments [Line Items]
Aggregate cost of equity method investment	30.0
Potential additional investment	$ 10.0