THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)

6 Months Ended

Jun. 30, 2013

THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS

A rollforward of reserves for theatre and other closure and disposition of assets

(In thousands)	Six Months Ended June 30, 2013			Twenty-six Weeks Ended June 28, 2012
	(Successor)			(Predecessor)
Beginning balance	$	61,344		$	66,497
Theatre and other closure expense		3,020			5,189
Transfer of assets and liabilities		(54	)		(647	)
Foreign currency translation adjustment		(1,404	)		(41	)
Cash payments		(5,716	)		(7,752	)
Ending balance	$	57,190		$	63,246