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THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)
12 Months Ended
Dec. 31, 2013
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS  
A rollforward of reserves for theatre and other closure

 

(In thousands)
12 Months
Ended
December 31,
2013
From Inception
August 31,
2012 through
December 31,
2012

March 30,
2012 through
August 30,
2012
52 Weeks
Ended
March 29,
2012

(Successor)
(Successor)

(Predecessor)
(Predecessor)

Beginning balance

$ 61,344 $ 62,935 $ 65,471 $ 73,852

Theatre and other closure expense—continuing operations

5,823 2,381 4,191 7,449

Theatre and other closure expense—discontinued operations

7,562

Transfer of lease liability

(53 ) 994 (697 ) 571

Net book value of abandoned and other property dispositions

(485 )

Foreign currency translation adjustment

(286 ) 405 (38 ) (511 )

Cash payments

(11,665 ) (5,371 ) (13,554 ) (15,405 )

Ending balance

$ 55,163 $ 61,344 $ 62,935 $ 65,471