ACQUISITION (Tables) (Rave Reviews Cinemas, LLC)

9 Months Ended

Sep. 30, 2013

Rave Reviews Cinemas, LLC

ACQUISITION

Summary of preliminary allocation of the purchase price

(In thousands)	Total
Cash	$	3,649
Receivables, net(1)		754
Other current assets		1,556
Property, net		79,428
Goodwill(2)		92,151
Accrued expenses and other liabilities		(8,618	)
Capital and financing lease obligations		(62,598	)
Other long-term liabilities(3)		(13,990	)
Total estimated purchase price	$	92,332

(1)

Receivables consist of trade receivables recorded at estimated fair value. The Company did not acquire any other class of receivables as a result of the acquisition of the Rave theatres.

(2)

Amounts recorded for goodwill are expected to be deductible for tax purposes.

(3)

Amounts recorded for other long-term liabilities consist of unfavorable leases and long-term deferred tax liabilities.