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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2011

Goodwill and Other Intangible Assets and Impairment of Long-Lived Assets [Abstract]

Summary of goodwill

		U.S.				International
		Operating				Operating
		Segment				Segment				Total
Balance at December 31, 2010 (1)		$	948,026			$	174,945			$	1,122,971
Acquisition of ten theatres in Argentina (see Note 6)			—				43,072				43,072
Foreign currency translation adjustments			—				(11,818	)			(11,818	)
Balance at September 30, 2011 (1)		$	948,026			$	206,199			$	1,154,225

⁽¹⁾ Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.

Intangible assets

														Foreign
														Currency
		Balance at												Translation				Balance at
		December 31,												Adjustments				September 30,
		2010				Acquisitions (3)				Amortization				and Other(1)				2011
Intangible assets with finite lives:
Gross carrying amount (2)		$	64,319			$	18,685			$	—			$	(3,746	)		$	79,258
Accumulated amortization			(46,185	)			—				(3,132	)			2,791				(46,526	)
Total net intangible assets with finite lives		$	18,134			$	18,685			$	(3,132	)		$	(955	)		$	32,732
Intangible assets with indefinite lives:
Tradename			311,070				—				—				(968	)			310,102
Total intangible assets — net		$	329,204			$	18,685			$	(3,132	)		$	(1,923	)		$	342,834

(1)		During the nine months ended September 30, 2011, the Company wrote off an intangible asset with a carrying value of approximately $549 associated with a screen advertising contract in Brazil that was terminated.
(2)		Consists of vendor contracts, favorable leases and other intangible assets, including amortizing tradenames.
(3)		Consists of tradename, favorable leases and other intangible assets (see Note 6).

Estimated aggregate future amortization expense for intangible assets

For the three months ended December 31, 2011		$	1,445
For the twelve months ended December 31, 2012			5,340
For the twelve months ended December 31, 2013			5,063
For the twelve months ended December 31, 2014			4,528
For the twelve months ended December 31, 2015			4,181
Thereafter			12,175
Total		$	32,732

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Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

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Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

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Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.

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