XML 64 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)
 9 Months Ended
Sep. 30, 2014
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)
  September 30,
2014		   September 30,
2013		  

Beginning balance

   $ 55,163   $ 61,344  

Theatre and other closure expense

     8,224     4,489  

Transfer of assets and liabilities

     2,439     (55 )

Foreign currency translation adjustment

     (885 )   (322 )

Cash payments

     (9,063 )   (8,947 )
           
​ ​ ​ ​ ​ ​ ​ ​

Ending balance

   $ 55,878   $ 56,509  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​