XML 80 R49.htm IDEA: XBRL DOCUMENT v2.3.0.15
Investment in National CineMedia (Details) (USD $)
In Thousands
3 Months Ended9 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 earnings1,719(1,842)2,353(4,997)
Investment in NCM, Net, Ending balance73,638 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 balance73,638 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