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Investment in National CineMedia (Details) (USD $) In Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Summary of activity with NCM included in company's condensed consolidated financial statements |  |  |  |
Investment in NCM, Net, Beginning balance |  |  | $ 64,376 |
Equity in earnings | 1,719 | (1,842) | 2,353 | (4,997)
Investment in NCM, Net, Ending balance | 73,638 |  | 73,638 |
Investment in NCM [Member] |  |  |  |
Summary of activity with NCM included in company's condensed consolidated financial statements |  |  |  |
Investment in NCM, Net, Beginning balance |  |  | 64,376 |
Receipt of common units due to annual common unit adjustment |  |  | 9,302 |
Receipt of excess cash distributions |  |  | (3,797) |
Receipt under tax receivable agreement |  |  | (729) |
Equity in earnings |  |  | 4,486 |
Investment in NCM, Net, Ending balance | 73,638 |  | 73,638 |
Deferred Revenue [Member] |  |  |  |
Summary of activity with NCM included in company's condensed consolidated financial statements |  |  |  |
Investment in NCM, Net, Beginning balance |  |  | (230,573) |
Receipt of common units due to annual common unit adjustment |  |  | (9,302) |
Amortization of deferred revenue |  |  | 2,658 |
Investment in NCM, Net, Ending balance | (237,217) |  | (237,217) |
Distributions from NCM [Member] |  |  |  |
Summary of activity with NCM included in company's condensed consolidated financial statements |  |  |  |
Receipt of excess cash distributions |  |  | (12,392) |
Receipt under tax receivable agreement |  |  | (4,138) |
Total cash received, Ending balance | (16,530) |  | (16,530) |
Equity Earnings [Member] |  |  |  |
Summary of activity with NCM included in company's condensed consolidated financial statements |  |  |  |
Equity in earnings |  |  | (4,486) |
Total cash received, Ending balance | (4,486) |  | (4,486) |
Other Revenue [Member] |  |  |  |
Summary of activity with NCM included in company's condensed consolidated financial statements |  |  |  |
Revenues earned under exhibitor services agreement |  |  | (4,305) |
Amortization of deferred revenue |  |  | (2,658) |
Total cash received, Ending balance | (6,963) |  | (6,963) |
Cash Received [Member] |  |  |  |
Summary of activity with NCM included in company's condensed consolidated financial statements |  |  |  |
Revenues earned under exhibitor services agreement |  |  | (4,305) |
Receipt of excess cash distributions |  |  | 16,189 |
Receipt under tax receivable agreement |  |  | 4,867 |
Total cash received, Ending balance | $ 25,361 |  | $ 25,361 |

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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of NCM, an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized. + Details
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