BASIS OF PRESENTATION (Tables)

9 Months Ended

Sep. 30, 2013

(In thousands)	Total

	(Successor)
Balance as of December 31, 2012	$	2,251,296
Increase in Goodwill from purchase price allocation adjustments related to the Merger		31,951
Increase in Goodwill from purchase price allocation adjustments related to the Rave acquisition		13,127

Balance as of September 30, 2013	$	2,296,374

Schedule of calculation of the gain on sale and closure of theatres

The Company calculated the gain on sale and closure of its theatres in Canada and in the UK as follows during the period of December 30, 2011 through August 30, 2012:

(In thousands)	Total

	(Predecessor)
Proceeds from sale of UK theatre	$	395
Proceeds from sale of Canada theatres		1,472
Cash payment for closure of Canada theatre		(7,562	)

Net cash payment	$	(5,695	)
Fixed asset write-offs		(1,885	)
Recognition of cumulative translation losses in AOCI(1)		(11,069	)
Legal and professional fees		(1,582	)
Operating Lease Liabilities:
Deferred rent write-off		14,848
Unfavorable lease write-off		31,099
Deferred gain write-off		13,666

Gain on sale, net of lease termination expense	$	39,382

(1): This amount was reclassified from accumulated other comprehensive income to discontinued operations in the Consolidated Statements of Operations.

Schedule of components of other expense (income)

	Three Months Ended (unaudited)							Nine Months Ended (unaudited)

(In thousands)	Three Months Ended September 30, 2013		From Inception August 31, 2012 through September 27, 2012		June 29, 2012 through August 30, 2012			Nine Months Ended September 30, 2013			From Inception August 31, 2012 through September 27, 2012		December 30, 2011 through August 30, 2012
	(Successor)		(Successor)		(Predecessor)			(Successor)			(Successor)		(Predecessor)
Loss on redemption of 8% Senior Subordinated Notes due 2014	$	—	$	—	$	1,297		$	—		$	—	$	1,937
Loss (gain) on Senior Secured Credit Facility		110		—		—			(130	)		—		383
Other expense (income)		—		49		(458	)		(54	)		49		(335	)

Other expense (income)	$	110	$	49	$	839		$	(184	)	$	49	$	1,985

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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