Other Investments (Tables)

9 Months Ended

Sep. 30, 2015

The Company had the following other investments at September 30, 2015:


Digital Cinema Implementation Partners LLC (“DCIP”), equity method investment	$	65,188
RealD, Inc. (“RealD”), investment in marketable security		11,751
AC JV, LLC, equity method investment		8,923
Digital Cinema Distribution Coalition (“DCDC”), equity method investment		2,562
Other		635

Total	$	89,059

Summary of Activity of Investments

Below is a summary of activity for each of the investments for the nine months ended September 30, 2015:


	DCIP			RealD			AC JV, LLC		DCDC		Other			Total
Balance at January 1, 2015	$	51,277		$	14,429		$	7,899	$	2,438	$	1,615		$	77,658
Cash contributions, net of cash distributions received		1,635			—			—		—		—			1,635
Equity in income		12,552			—			1,024		124		—			13,700
Equity in comprehensive loss		(276	)		—			—		—		—			(276	)
Unrealized holding loss		—			(2,678	)		—		—		—			(2,678	)
Sale of investment in Taiwan ⁽¹⁾		—			—			—		—		(1,383	)		(1,383	)
Other		—			—			—		—		403			403

Balance at September 30, 2015	$	65,188		$	11,751		$	8,923	$	2,562	$	635		$	89,059

⁽¹⁾	The Company sold its investment in a Taiwan joint venture for approximately $2,634, resulting in a gain of $1,251, which is included in (gain) loss on sale of assets and other for the three and nine months ended September 30, 2015.

NCM

Summary Financial Information

Below is summary financial information for NCM for the three and nine months ended September 25, 2014 and the three and six months ended July 2, 2015 (the financial information for the period ended October 1, 2015 is not yet available):


	Three Months Ended July 2, 2015		Six Months Ended July 2, 2015		Three Months Ended September 25, 2014		Nine Months Ended September 25, 2014
Gross revenues	$	121,532	$	198,399	$	100,738	$	270,911
Operating income	$	16,658	$	31,276	$	42,858	$	97,756
Net earnings	$	42,404	$	3,675	$	26,909	$	50,612

Digital Cinema Implementation Partners LLC

Summary Financial Information

Below is summary financial information for DCIP for the three and nine months ended September 30, 2015 and 2014.


	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2014		2015		2014
Revenues	$	43,129	$	41,600	$	123,731	$	127,684
Operating income	$	26,178	$	24,913	$	72,945	$	75,917
Net income	$	20,189	$	17,759	$	54,153	$	42,352