XML 35 R52.htm IDEA: XBRL DOCUMENT v2.3.0.15
Investment in Digital Cinema Implementation Partners (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Digital Cinema Implementation Partners [Member]
ProjectionSystem
Sep. 30, 2010
Digital Cinema Implementation Partners [Member]
Apr. 24, 2010
Digital Cinema Implementation Partners [Member]
Mar. 10, 2010
Digital Cinema Implementation Partners [Member]
Summary of activity with DCIP        
Balance as of December 31,2010  $ 10,838,000 $ 10,838,000   
Cash distribution to DCIP    1,260,000   
Equity in loss    (1,927,000)   
Balance as of September 30, 201110,171,000 10,171,000 10,171,000   
Investment in Digital Cinema Implementation Partners (Textual) [Abstract]        
Fair value of digital projection systems contributed by the Company       16,380,000
Net book value of the contributed equipment3,777,000 18,090,00018,090,000    
Loss on sale of assets     2,033,000  
Voting interest in Digital Cinema Implementation Partners    33.00%   
Economic interest in Digital Cinema Implementation Partners    24.30%   
Net book value of digital projection systems sold to Kasima      1,520,000 
Loss on digital projection systems sold to Kasima reflected in loss on sale of assets and other    1,038,000   
Company sold digital projection systems to Kasima   2,739,0001,197,000   
Equity in income (loss) of affiliates1,719,000(1,842,000)2,353,000(4,997,000)1,927,0008,644,000  
Digital projection systems leased under operating lease, initial term    12 years   
Number of one-year fair value renewal options    10 years   
Minimum annual rent per digital projection system    1,000   
Minimum annual rent per digital projection system through the end of the lease term    3,000   
Number of equipments being leased under master equipment lease agreement    3,075   
Equipment lease expense   685,0003,684,000   
Depreciation expense on domestic 35 millimeter projectors   $ 5,981,000$ 10,604,000