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Supplemental Cash Flow Information

9 Months Ended

Sep. 30, 2011

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

17. Supplemental Cash Flow Information

     The following is provided as supplemental information to the condensed consolidated statements of cash flows:

		Nine Months Ended
		September 30,
		2011				2010
Cash paid for interest		$	69,273			$	66,857
Cash paid for income taxes, net of refunds received		$	15,902			$	70,762
Noncash investing and financing activities:
Change in accounts payable and accrued expenses for the acquisition of theatre properties and equipment (1)		$	1,138			$	1,748
Theatre properties acquired under capital lease		$	535			$	2,191
Change in fair market values of interest rate swap agreements, net of taxes		$	(7,565	)		$	(226	)
Investment in NCM — receipt of common units (see Note 8)		$	9,302			$	30,683
Investment in NCM — change of interest gain		$	—			$	271
Equipment contributed to DCIP (see Note 9)		$	—			$	18,090
Dividends accrued on unvested restricted stock unit awards		$	(509	)		$	(264	)
Shares issued upon non-cash stock option exercises, at exercise price of $7.63 per share		$	—			$	413
Investment in RealD (see Note 10)		$	3,402			$	14,638
Change in fair market value of available-for-sale securities, net of taxes (see Note 10)		$	(12,485	)		$	1,356
Issuance of shares as a result of Colombia Share Exchange		$	—			$	6,951

⁽¹⁾ Additions to theatre properties and equipment included in accounts payable as of December 31, 2010 and September 30, 2011 were $11,162 and $12,300, respectively.

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 32

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

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