Other Investments (Tables)

6 Months Ended

Jun. 30, 2018

Summary of Activity for Each of Company's Other Investments

Below is a summary of activity for each of the Company’s other investments for the six months ended June 30, 2018:

	DCIP			ACJV, LLC		DCDC			FE Concepts			Other		Total
Balance at January 1, 2018	$	106,215		$	5,916	$	3,598		$	104		$	4,212	$	120,045
Cash contributions made		739			—		—			20,000					20,739
Cash distributions received		(5,201	)		—		—			—			—		(5,201	)
Equity in income (loss)		9,727			408		481			(77	)		—		10,539
Equity in other comprehensive income		20			—		—			—			—		20
Other		—			—		(1,168	)		(104	)		211		(1,061	)
Balance at June 30, 2018	$	111,500		$	6,324	$	2,911		$	19,923		$	4,423	$	145,081

Digital Cinema Implementation Partners

Summary Financial Information

Below is summary financial information for DCIP for the periods indicated:

	Three Months Ended				Six Months Ended
	June 30, 2018		June 30, 2017		June 30, 2018		June 30, 2017
Gross revenues	$	42,521	$	47,095	$	83,554	$	92,574
Operating income	$	25,049	$	29,393	$	48,494	$	57,872
Net income	$	22,169	$	25,616	$	43,703	$	49,757

	As of
	June 30, 2018		December 31, 2017
Current assets	$	51,546	$	56,296
Noncurrent assets	$	725,399	$	772,438
Current liabilities	$	63,982	$	59,153
Noncurrent liabilities	$	213,795	$	296,889
Members' equity	$	499,168	$	472,692

Transactions with DCIP

The Company had the following transactions with DCIP, reflected in utilities and other costs on the condensed consolidated statements of income, during the three and six months ended June 30, 2018 and 2017:

	ThreeMonths Ended						Six Months Ended
	June 30, 2018			June 30, 2017			June 30, 2018			June 30, 2017
Equipment lease payments	$	1,243		$	1,511		$	2,460		$	2,881
Warranty reimbursements from DCIP	$	(2,617	)	$	(2,023	)	$	(5,118	)	$	(3,907	)
Management service fees	$	184		$	206		$	378		$	412