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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 27, 2012
Dec. 29, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 54.7 $ 54.8
Receivables 1.1 1.2
Prepaid expenses, concession inventory and other current assets 1.4 1.2
Deferred income tax asset 2.3 3.7
TOTAL CURRENT ASSETS 59.5 60.9
PROPERTY AND EQUIPMENT:    
Land 2.7 2.6
Buildings, leasehold improvements and equipment 107.1 127.8
TOTAL PROPERTY AND EQUIPMENT 109.8 130.4
Accumulated depreciation and amortization (74.2) (91.9)
Total property and equipment, net 35.6 38.5
GOODWILL 7.1 7.1
OTHER NON-CURRENT ASSETS 5.9 4.2
TOTAL ASSETS 108.1 110.7
CURRENT LIABILITIES:    
Accounts payable 5.1 9.6
Accrued expenses and other 6.3 4.0
Current portion of debt obligations 0.3 0.2
TOTAL CURRENT LIABILITIES 11.7 13.8
OTHER NON-CURRENT LIABILITIES 1.8 1.3
NON-CURRENT DEFERRED REVENUE 24.1 24.4
LONG-TERM DEBT, LESS CURRENT PORTION 0.8 1.0
DEFERRED INCOME TAX LIABILITY 24.1 22.9
TOTAL LIABILITIES 62.5 63.4
COMMITMENTS AND CONTINGENCIES      
EQUITY:    
Preferred stock, $1.00 par value; 500,000 shares authorized, no shares issued and outstanding at December 27, 2012 and December 29, 2011 0 0
Common stock, $1.00 par value; 1,000 shares authorized, 100 shares issued and outstanding at December 27, 2012 and December 29, 2011 0 0
Additional paid-in capital 93.2 93.2
Retained earnings 47.7 41.0
Related party receivables (95.6) (87.1)
TOTAL STOCKHOLDER'S EQUITY OF UNITED ARTISTS THEATRE CIRCUIT, INC. 45.3 47.1
Noncontrolling interest 0.3 0.2
TOTAL EQUITY 45.6 47.3
TOTAL LIABILITIES AND EQUITY $ 108.1 $ 110.7