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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Jun. 28, 2012
Predecessor
Jun. 28, 2012
Predecessor
Revenues        
Admissions $ 515,306,000 $ 898,190,000 $ 451,582,000 $ 877,408,000
Concessions 219,477,000 387,414,000 188,550,000 360,149,000
Other theatre 27,882,000 54,863,000 30,239,000 69,257,000
Total revenues 762,665,000 1,340,467,000 670,371,000 1,306,814,000
Operating Costs and Expenses        
Film exhibition costs 285,395,000 476,719,000 242,727,000 463,918,000
Concession costs 30,550,000 53,748,000 26,599,000 49,219,000
Operating expense 187,219,000 351,429,000 170,729,000 342,081,000
Rent 113,542,000 227,348,000 112,046,000 222,765,000
General and administrative:        
Merger, acquisition and transaction costs 706,000 1,653,000 3,000 1,446,000
Management fee     1,250,000 2,500,000
Other 17,034,000 33,347,000 15,326,000 31,037,000
Depreciation and amortization 50,370,000 98,832,000 48,334,000 105,181,000
Impairment of long-lived assets       285,000
Operating costs and expenses 684,816,000 1,243,076,000 617,014,000 1,218,432,000
Operating income 77,849,000 97,391,000 53,357,000 88,382,000
Other expense (income)        
Other (income) expense (294,000) (294,000) 121,000 1,146,000
Interest expense:        
Corporate borrowings 32,310,000 65,483,000 39,759,000 81,139,000
Capital and financing lease obligations 2,637,000 5,308,000 1,418,000 2,906,000
Equity in earnings of non-consolidated entities (23,274,000) (23,820,000) (8,753,000) (19,448,000)
Investment (income) expense 282,000 (3,337,000) (26,000) (51,000)
Total other expense 11,661,000 43,340,000 32,519,000 65,692,000
Earnings from continuing operations before income taxes 66,188,000 54,051,000 20,838,000 22,690,000
Income tax provision 12,650,000 12,950,000 400,000 905,000
Earnings from continuing operations 53,538,000 41,101,000 20,438,000 21,785,000
Earnings (loss) from discontinued operations, net of income taxes (282,000) 4,697,000 (2,254,000) (2,874,000)
Net earnings $ 53,256,000 $ 45,798,000 $ 18,184,000 $ 18,911,000