THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)

9 Months Ended

Sep. 30, 2015

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, 2015			September 30, 2014
Beginning balance	$	52,835		$	55,163
Theatre and other closure expense		3,911			8,224
Transfer of assets and liabilities		—			2,439
Foreign currency translation adjustment		(1,918	)		(885	)
Cash payments		(9,274	)		(9,063	)
Ending balance	$	45,554		$	55,878