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Investment in National CineMedia (Tables)
 6 Months Ended
Jun. 30, 2016
NCM  
Summary of Activity with Included in Company's Condensed Consolidated Financial Statements

Below is a summary of activity with NCM included in the Company’s condensed consolidated financial statements:

 

                 Distributions                    
     Investment     Deferred     from     Equity in     Other     Cash  
     in NCM     Revenue     NCM     Income     Revenue     Received  

Balance as of January 1, 2016

    $ 183,755      $ (342,134 )         

Receipt of common units due to annual common unit adjustment

      11,111        (11,111 )    $ —        $ —        $ —        $ —     

Revenues earned under ESA (1)

      —          —          —          —          (5,560 )      5,560   

Receipt of excess cash distributions

      (5,505 )      —          (5,795 )      —          —          11,300   

Receipt under tax receivable agreement

      (2,765 )      —          (2,941 )      —          —          5,706   

Equity in earnings

      1,845        —          —          (1,845 )      —          —     

Amortization of deferred revenue

      —          4,588        —          —          (4,588 )      —     
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance as of and for the six month period ended June 30, 2016

    $ 188,441      $ (348,657 )    $ (8,736 )    $ (1,845 )    $ (10,148 )    $ 22,566   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(1)  Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $5,236.