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Condensed Consolidated Statements Of Cash Flows (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Operating Activities    
Net income (loss) $ 15,366 $ (12,993)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Loss recognized on foreign currency transactions   14
Equity earnings of unconsolidated joint ventures and entities (633) (617)
Distributions of earnings from unconsolidated joint ventures and entities 375 616
Loss provision on impairment of asset   2,239
Gain on sale of assets (1,588) (351)
Change in valuation allowance on net deferred tax assets (14,422)  
Gain on sale of marketable securities (23)  
Depreciation and amortization 8,421 7,768
Amortization of prior service costs 164 152
Amortization of above and below market leases 406 480
Amortization of deferred financing costs 621 333
Amortization of straight-line rent 496 318
Stock based compensation expense 94 26
Changes in operating assets and liabilities:    
(Increase) decrease in receivables (920) 2,786
Decrease in prepaid and other assets 629 382
Decrease in accounts payable and accrued expenses (750) (1,290)
Increase (decrease) in film rent payable 814 (859)
Increase taxes payable 970 12,797
Increase (decrease) in deferred revenues and other liabilities 72 (1,117)
Net cash provided by operating activities 10,092 10,684
Investing activities    
Acquisitions   (2,891)
Acquisition deposits paid   (223)
Purchases of and additions to property and equipment (3,183) (4,353)
Change in restricted cash (136) (1,477)
Purchase of notes receivable (5,034)  
Sale of marketable securities 123 29
Distributions of investment in unconsolidated joint ventures and entities   259
Collection of note receivable 6,750  
Cinema sale proceeds from noncontrolling shareholder 1,867  
Net cash provided by (used in) investing activities 387 (8,656)
Financing activities    
Repayment of long-term borrowings (112,425) (13,811)
Proceeds from borrowings 105,311 15,525
Capitalized borrowing costs (684)  
Repurchase of Class A Nonvoting Common Stock (111) (251)
Proceeds from the exercise of stock options   248
Noncontrolling interest contributions   113
Noncontrolling interest distributions (554) (751)
Net cash provided by (used in) financing activities (8,463) 1,073
Effect of exchange rate changes on cash and cash equivalents 1,650 (1,218)
Increase in cash and cash equivalents 3,666 1,883
Cash and cash equivalents at beginning of period 34,568 24,612
Cash and cash equivalents at end of period 38,234 26,495
Supplemental Disclosures    
Interest on borrowings 8,244 6,963
Income taxes 407 469
Non-cash transactions    
Foreclosure of a mortgage note to obtain title of the underlying property 1,125  
Reduction in note payable associated with acquisition purchase price adjustment   4,381
Deemed distribution   877
Capital lease asset addition   4,697
Capital lease obligation   $ 5,573