XML 39 R31.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisition of Argentina Theatres (Tables)
9 Months Ended
Sep. 30, 2011
Acquisition of Argentina Theatres [Abstract] 
Identifiable assets acquired and liabilities
         
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