CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Mar. 29, 2012	Dec. 29, 2011
Current assets:
Cash and cash equivalents	$ 50.9	$ 54.8
Receivables	0.3	1.2
Prepaid expenses, concession inventory and other current assets	5.1	1.2
Deferred income tax asset	3.5	3.7
Total current assets	59.8	60.9
Property and equipment:
Land	2.7	2.6
Buildings, leasehold improvements and equipment	122.9	127.8
Total property and equipment	125.6	130.4
Accumulated depreciation and amortization	(88.3)	(91.9)
Total property and equipment, net	37.3	38.5
Goodwill	7.1	7.1
Other non-current assets	4.6	4.2
Total assets	108.8	110.7
Current liabilities:
Accounts payable	8.1	9.6
Accrued expenses and other	3.3	4.0
Current portion of debt obligations	0.2	0.2
Total current liabilities	11.6	13.8
Other non-current liabilities	1.4	1.3
Non-current deferred revenue	24.4	24.4
Long-term debt, less current portion	1.0	1.0
Deferred income tax liability	22.6	22.9
Total liabilities	61.0	63.4
Equity:
Preferred stock, $1.00 par value; 500,000 shares authorized, no shares issued and outstanding at March 29, 2012 and December 29, 2011
Common stock, $1.00 par value; 1,000 shares authorized, 100 shares issued and outstanding at March 29, 2012 and December 29, 2011
Additional paid-in capital	93.2	93.2
Retained earnings	43.4	41.0
Related party receivables	(88.9)	(87.1)
Total stockholder's equity of United Artists Theatre Circuit, Inc.	47.7	47.1
Noncontrolling interest	0.1	0.2
Total equity	47.8	47.3
Total liabilities and equity	$ 108.8	$ 110.7