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Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2011
Supplemental Cash Flow Information [Abstract] |
SUPPLEMENTAL CASH FLOW INFORMATION | 20. SUPPLEMENTAL CASH FLOW INFORMATION The following is provided as supplemental information to the consolidated statements of cash flows:
|  | Year Ended December 31, |
|  | 2009 |  |  | 2010 |  |  | 2011 |
Cash paid for interest (1) |  | $ | 239,376 |  |  | $ | 103,047 |  |  | $ | 113,084 |
Cash paid for income taxes, net of refunds received |  | $ | 46,213 |  |  | $ | 93,435 |  |  | $ | 29,106 |
Noncash investing and financing activities: |  |  |  |  |  |  |  |  |  |  |  |
Change in accounts payable and accrued expenses for the acquisition of theatre properties and equipment (2) |  | $ | (6,166 | ) |  | $ | 3,339 |  |  | $ | 7,349 |
Theatre properties and equipment acquired under capital lease (3) |  | $ | 20,400 |  |  | $ | 6,934 |  |  | $ | 6,696 |
Change in fair market values of interest rate swap agreements, net of taxes |  | $ | 3,898 |  |  | $ | 7,170 |  |  | $ | 4,867 |
Investment in NCM — receipt of common units (See Note 6) |  | $ | 15,536 |  |  | $ | 30,683 |  |  | $ | 9,302 |
Investment in NCM — change of interest gain (See Note 6) |  | $ | — |  |  | $ | 271 |  |  | $ | — |
Net book value of equipment contributed to DCIP (See Note 7) |  | $ | — |  |  | $ | 18,090 |  |  | $ | — |
Dividends accrued on unvested restricted stock unit awards |  | $ | (201 | ) |  | $ | (635 | ) |  | $ | (684 | )
Shares issued upon non-cash stock option exercises, at exercise price of $7.63 per share |  | $ | 34,923 |  |  | $ | 413 |  |  | $ | — |
Investment in RealD (See Note 8) |  | $ | — |  |  | $ | 18,909 |  |  | $ | 3,402 |
Change in fair market value of available-for-sale securities, net of taxes (See Note 8) |  | $ | — |  |  | $ | 5,659 |  |  | $ | (13,566 | )
Issuance of common stock as a result of the Colombia Share Exchange (See Note 9) |  | $ | — |  |  | $ | 6,951 |  |  | $ | — |
(1) | Activity for 2009 includes $158,349 of interest paid as a result of the repurchase of approximately $419,403 aggregate principal amount of the Company’s 9.75% senior discount notes. The interest portion of the repurchase had accreted on the senior discount notes since issuance during 2004.
(2) | Additions to theatre properties and equipment included in accounts payable as of December 31, 2010 and 2011 were $11,162 and $18,512, respectively.
(3) | See Note 5.

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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 + Details
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