THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)

9 Months Ended

Sep. 30, 2013

THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS

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

	Nine Months Ended
(In thousands)	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)
Beginning balance	$	61,344		$	62,935		$	66,497
Theatre and other closure expense—continuing operations		4,489			434			5,953
Theatre and other closure expense—discontinued operations		—			—			7,562
Transfer of assets and liabilities		(55	)		—			(456	)
Foreign currency translation adjustment		(322	)		648			683
Cash payments		(8,947	)		(871	)		(17,304	)
Ending balance	$	56,509		$	63,146		$	62,935