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Acquisition of Argentina Theatres | 9 Months Ended
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Sep. 30, 2011
Acquisition of Argentina Theatres [Abstract] |
Acquisition of Argentina Theatres | 6. Acquisition of Argentina Theatres On August 25, 2011, the Company acquired ten theatres with 95 screens from Hoyts General Cinema South America, Inc. in a stock purchase for approximately $66,958 in cash. The acquisition resulted in an expansion of the Company’s international theatre base. The Company incurred approximately $200 in transaction costs, which are reflected in general and administrative expenses on the condensed consolidated statements of income for the three and nine months ended September 30, 2011. The transaction was accounted for by applying the acquisition method. The following table represents the fair value of the identifiable assets acquired and liabilities assumed as of the acquisition date:
Theatre properties and equipment |  | $ | 19,932 |
Tradename |  |  | 10,032 |
Favorable leases |  |  | 7,745 |
Other intangible assets |  |  | 908 |
Goodwill |  |  | 43,072 |
Long-term debt |  |  | (5,993 | )
Deferred tax liability |  |  | (7,189 | )
Other liabilities, net of other assets |  |  | (1,549 | )
Total |  | $ | 66,958 |
The amounts listed above are provisional and will be updated by the Company upon completion of the valuation analyses necessary to properly allocate the purchase price. The acquisition is subject to review by the Argentina Comisión Nacional de Defensa de la Competencia (“CNDC”).

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- Definition The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings. + Details
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