Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2013

Summary of Assets and Liabilities Measured at Fair Value 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 June 30, 2013:

	Carrying			Fair Value
Description	Value			Level 1		Level 2		Level 3
Interest rate swap liabilities – current (see Note 12)	$	(5,268	)	$	—	$	—	$	(5,268	)
Interest rate swap liabilities – long term (see Note 12)	$	(5,167	)	$	—	$	—	$	(5,167	)
Investment in RealD (see Note 10)	$	16,997		$	16,997	$	—	$	—

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 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		(3,757	)		(20	)
Total gain included in earnings		—			(567	)
Ending balances – June 30	$	10,435		$	15,989