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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 26, 2013
Dec. 27, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 75.0 $ 54.7
Receivables 1.5 1.1
Prepaid expenses, concession inventory and other current assets 1.4 1.4
Deferred income tax asset 2.0 2.3
TOTAL CURRENT ASSETS 79.9 59.5
PROPERTY AND EQUIPMENT:    
Land 2.7 2.7
Buildings, leasehold improvements and equipment 106.4 107.1
TOTAL PROPERTY AND EQUIPMENT 109.1 109.8
Accumulated depreciation and amortization (78.2) (74.2)
Total property and equipment, net 30.9 35.6
GOODWILL 7.1 7.1
OTHER NON-CURRENT ASSETS 10.3 5.9
TOTAL ASSETS 128.2 108.1
CURRENT LIABILITIES:    
Accounts payable 8.2 5.1
Accrued expenses and other 7.4 6.3
Current portion of debt obligations 0.3 0.3
TOTAL CURRENT LIABILITIES 15.9 11.7
OTHER NON-CURRENT LIABILITIES 4.9 1.8
NON-CURRENT DEFERRED REVENUE 23.4 24.1
LONG-TERM DEBT, LESS CURRENT PORTION 0.5 0.8
DEFERRED INCOME TAX LIABILITY 23.2 24.1
TOTAL LIABILITIES 67.9 62.5
COMMITMENTS AND CONTINGENCIES      
EQUITY:    
Preferred stock, $1.00 par value; 500,000 shares authorized, no shares issued and outstanding at December 26, 2013 and December 27, 2012 0 0
Common stock, $1.00 par value; 1,000 shares authorized, 100 shares issued and outstanding at December 26, 2013 and December 27, 2012 0 0
Additional paid-in capital 93.2 93.2
Retained earnings 55.8 47.7
Related party receivables (89.1) (95.6)
TOTAL STOCKHOLDER'S EQUITY OF UNITED ARTISTS THEATRE CIRCUIT, INC. 59.9 45.3
Noncontrolling interest 0.4 0.3
TOTAL EQUITY 60.3 45.6
TOTAL LIABILITIES AND EQUITY $ 128.2 $ 108.1