Condensed Consolidated Statements of Cash Flows Supplemental Information (Tables)

6 Months Ended

Jun. 30, 2011

Condensed Consolidated Statements of Cash Flows Supplemental Information [Abstract]

Changes in other non-cash operating assets and liabilities

	Six Months
	Ended June 30,
	2011			2010
Decrease (increase) in:
Accounts receivable	$	(4,950	)	$	(2,563	)
Financing receivables		(6,035	)		(1,232	)
Inventories		(1,269	)		(4,513	)
Prepaid expenses		(1,102	)		(2,724	)
Commissions and other deferred selling expenses		(117	)		(757	)
Insurance recoveries		1,135			521
Other assets		(1,441	)		845
Increase (decrease) in:
Accounts payable		6,703			671
Accrued and other liabilities(1)		(30,763	)		(6,553	)
Deferred revenue		7,837			3,970
	$	(30,002	)	$	(12,335	)

(1) Decrease in accrued and other liabilities for the six months ended June 30, 2011 includes payments of $23.7 million for variable stock-based compensation.

Cash payments

	Six Months
	Ended June 30,
	2011		2010
Income taxes	$	1,652	$	332
Interest	$	570	$	1,104

Summary of depreciation and amortization

	Six Months
	Ended June 30,
	2011		2010
Film assets	$	6,584	$	5,741
Property, plant and equipment
Joint revenue sharing arrangements		3,062		2,815
Other property, plant and equipment		1,927		1,743
Other intangible assets		228		229
Other assets		79		—
Deferred financing costs		303		168
	$	12,183	$	10,696

Write downs, net of recoveries

	Six Months
	Ended June 30,
	2011		2010
Accounts receivables	$	270	$	10
Financing receivables		89		356
Property, plant and equipment		11		—
Other intangible assets		—		17
Inventories(1)		—		195
	$	370	$	578

(1) In the six months ended June 30, 2011, the Company recorded a charge of $nil (2010 — $0.2 million) in costs and expenses applicable to revenues — services, primarily for its film-based projector inventories due to lower net realizable values resulting from the Company’s development of a digital projection system.