Other Investments (Tables)

6 Months Ended

Jun. 30, 2016

The Company had the following other investments at June 30, 2016:


Digital Cinema Implementation Partners (“DCIP”), equity method investment	$	80,727
AC JV, LLC, equity method investment		7,397
Digital Cinema Distribution Coalition (“DCDC”), equity method investment		3,174
Other		1,801

Total	$	93,099

Summary of Activity of Investments

Below is a summary of activity for each of the investments for the six months ended June 30, 2016:


	DCIP			RealD			AC JV, LLC		DCDC		Other		Total
Balance at January 1, 2016	$	71,579		$	12,900		$	7,269	$	2,562	$	663	$	94,973
Cash contributions		61			—			—		—		1,000		1,061
Equity in income		9,622			—			128		612		—		10,362
Equity in comprehensive loss		(176	)		—			—		—		—		(176	)
Sale of investment ⁽¹⁾		—			(12,900	)		—		—		—		(12,900	)
Other		(359	)		—			—		—		138		(221	)

Balance at June 30, 2016	$	80,727		$	—		$	7,397	$	3,174	$	1,801	$	93,099

(1)	See further discussion of the sale of the investment held by the Company under RealD, Inc. below.

Transactions with DCIP

The Company had the following transactions, recorded in utilities and other on the condensed consolidated income statement, with DCIP during the three and six months ended June 30, 2016 and 2015:


	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Equipment lease payments	$	1,406		$	1,039		$	2,531		$	2,049
Warranty reimbursements from DCIP	$	(1,435	)	$	(1,030	)	$	(2,759	)	$	(1,987	)
Management services fees	$	206		$	207		$	412		$	414

NCM

Summary Financial Information

Below is summary financial information for NCM for the three months ended March 31, 2016 (the financial information for the three and six months ended June 30, 2016 is not yet available) and the three and six months ended July 2, 2015:


	Three Months Ended			Three Months Ended		Six Months Ended
	March 31, 2016			July 2, 2015		July 2, 2015
Gross revenues	$	76,242		$	121,532	$	198,399
Operating income	$	5,751		$	55,387	$	31,276
Net earnings (loss)	$	(7,510	)	$	42,403	$	3,675

Digital Cinema Implementation Partners

Summary Financial Information

Below is summary financial information for DCIP for the three and six months ended June 30, 2016 and 2015.


	Three Months Ended				Six Months Ended
	June 30, 2016		June 30, 2015		June 30, 2016		June 30, 2015
Revenues	$	44,757	$	39,852	$	85,401	$	80,593
Operating income	$	27,788	$	22,996	$	51,189	$	46,760
Net income	$	22,276	$	16,521	$	40,778	$	33,965