Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2013

Fair Value Measurement of Assets and Liabilities on Recurring Basis

Below is a summary of assets and liabilities measured at fair value on a recurring basis by the Company under FASB ASC Topic 820 as of March 31, 2013:

	Carrying			Fair Value
Description	Value			Level 1		Level 2		Level 3
Interest rate swap liabilities – current (see Note 12)	$	(5,299	)	$	—	$	—	$	(5,299	)
Interest rate swap liabilities – long term (see Note 12)	$	(7,689	)	$	—	$	—	$	(7,689	)
Investment in RealD (see Note 10)	$	15,896		$	15,896	$	—	$	—

Below is a summary of assets and liabilities measured at fair value on a recurring basis by the Company under FASB ASC Topic 820 as of December 31, 2012:

	Carrying			Fair Value
Description	Value			Level 1		Level 2		Level 3
Interest rate swap liabilities – current (see Note 12)	$	(5,503	)	$	—	$	—	$	(5,503	)
Interest rate swap liabilities – long term (see Note 12)	$	(8,689	)	$	—	$	—	$	(8,689	)
Investment in RealD (see Note 10)	$	13,707		$	13,707	$	—	$	—

Reconciliation of Beginning and Ending Balance for Assets and Liabilities Measured at Fair Value

Below is a reconciliation of the beginning and ending balance for liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3):

	Liabilities
	2013			2012
Beginning balances - January 1	$	14,192		$	16,576
Total gain included in accumulated other comprehensive loss		(1,204	)		(1,085	)
Total gain included in earnings		—			(268	)
Ending balances – March 31	$	12,988		$	15,223