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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2012
Sep. 29, 2011
Sep. 27, 2012
Sep. 29, 2011
Revenues:        
Admissions $ 35.0 $ 41.0 $ 106.8 $ 110.2
Concessions 13.5 15.3 40.5 41.4
Other operating revenues 2.1 1.8 6.0 5.2
Total revenues 50.6 58.1 153.3 156.8
Operating expenses:        
Film rental and advertising costs 17.7 21.2 53.9 55.9
Cost of concessions 1.8 2.0 5.3 5.5
Other theatre operating expenses 18.7 21.6 58.3 62.8
Sale and leaseback rentals 3.8 3.8 11.4 11.3
General and administrative expenses 1.5 1.8 4.6 4.7
Depreciation and amortization 1.9 2.0 6.2 7.2
Net loss on disposal and impairment of operating assets 0 0 0.3 0
Total operating expenses 45.4 52.4 140.0 147.4
Income from operations 5.2 5.7 13.3 9.4
Other expense (income):        
Interest expense (income), net 0 0 0 0
Total other expense (income), net 0 0 0 0
Income before income taxes 5.2 5.7 13.3 9.4
Provision for income taxes 2.0 2.3 5.2 3.7
Net income 3.2 3.4 8.1 5.7
Noncontrolling interest, net of tax (0.1) 0 (0.1) (0.1)
Net income attributable to controlling interest $ 3.1 $ 3.4 $ 8.0 $ 5.6