Supplemental Cash Flow Information

3 Months Ended

Mar. 31, 2013

17. Supplemental Cash Flow Information

The following is provided as supplemental information to the condensed consolidated statements of cash flows:


	Three Months Ended March 31,
	2013			2012
Cash paid for interest	$	11,019		$	15,876
Cash paid for income taxes, net of refunds received	$	16,692		$	4,045
Noncash investing and financing activities:
Change in accounts payable and accrued expenses for the acquisition of theatre properties and equipment ⁽¹⁾	$	(2,050	)	$	(9,711	)
Theatre properties acquired under capital lease	$	6,985		$	3,569
Change in fair market values of interest rate swap agreements, net of taxes	$	776		$	978
Investment in NCM – receipt of common units (see Note 8)	$	8,869		$	9,137
Dividends accrued on unvested restricted stock unit awards	$	(177	)	$	(159	)
Change in fair market value of available-for-sale securities, net of taxes (see Note 10)	$	1,356		$	4,249

⁽¹⁾	Additions to theatre properties and equipment included in accounts payable as of December 31, 2012 and March 31, 2013 were $4,685 and $6,735, respectively.

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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