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Represents the amount of cash paid by members of management to acquire the entity.

No definition available.

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Represents the amount of cash paid by subsidiary to acquire the entity.

No definition available.

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Represents the amount of estimated transaction value.

No definition available.

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Represents the carrying value as of the balance sheet date of obligations incurred and payable for film exhibition. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

No definition available.

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Income from derecognition of package ticket liabilities

No definition available.

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Represents the length of the entity's fiscal year prior to change.

No definition available.

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Represents the number of gift card sales channels for which breakage rate is applied.

No definition available.

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Represents the percentage of ownership held in the parent entity.

No definition available.

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Represents the percentage of ownership of combined voting power held in the parent entity.

No definition available.

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Represents the percentage of gift cards breakage rate.

No definition available.

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Represents the period during which breakage for packaged tickets continues to be recognized as redemption if not used after being purchased.

No definition available.

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Period of time from merger until recognition of income on packaged tickets.

No definition available.

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Represents the period over which total amount of breakage for that current month's sales in proportion to the pattern of actual redemptions is recognized.

No definition available.

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Represents the amount received from entity's first offering of stock to the public, contributed to the subsidiary.

No definition available.

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Represents the amount to be spent to earn rewards by members under the guest frequency program.

No definition available.

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Represents the percentage of revenue deferred by the entity.

No definition available.

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Represents the amount of rewards allowed to be earned by members for each 100 dollars spent under the guest frequency program.

No definition available.

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The period from date of issuance for redemption of rewards under the guest frequency program must be less than or equal to this period.

No definition available.

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Represents the number of shares issued under an option exercised by the underwriters.

No definition available.

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Represents the aggregate number of shares issued including shares issued under an option exercised by underwriters during the period .

No definition available.

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 720

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Topic 805

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-Topic 805

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

No definition available.

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The cash inflow associated with the amount received from entity's first offering of stock to the public.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Glossary Financing Activities

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The amount of breakage recognized related to unredeemed gift cards. Breakage occurs when a customer pays in advance of vendor performance and does not demand full performance for various reasons.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-Section S99

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-Subparagraph (SAB TOPIC 13.B.Q1)

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Price of a single share of a number of saleable stocks of a company.

No definition available.

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Number of new stock issued during the period.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Topic 505

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-Section S99

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-Subparagraph (SX 210.3-04)

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