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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Deferred liabilities: |  |
Theatre properties and equipment | $ 92,466 | $ 101,162
Deferred intercompany sales | 12,051 | 12,905
Intangible asset - other | 24,749 | 23,872
Intangible asset - tradenames | 116,333 | 112,720
Investment in partnerships | 98,742 | 56,732
Total deferred liabilities | 344,341 | 307,391
Deferred assets: |  |
Deferred lease expenses | 23,225 | 21,333
Theatre properties and equipment | 5,910 | 14,152
Deferred revenue - NCM and Fandango | 88,616 | 84,206
Capital lease obligations | 51,211 | 51,294
Interest rate swap agreements | 5,882 | (606)
Tax loss carryforwards | 10,602 | 8,847
Alternative minimum tax and other credit carryforwards | 7,548 | 9,076
Other expenses, not currently deductible for tax purposes | 23,750 | 13,320
Total deferred assets | 216,744 | 201,622
Net deferred income tax liability before valuation allowance | (127,597) | (105,769)
Valuation allowance against deferred assets | 15,443 | 15,425
Net deferred income tax liability | (143,040) | (121,194)
U.S. [Member] |  |
Deferred assets: |  |
Net deferred income tax liability | (132,283) | (114,387)
Foreign [Member] |  |
Deferred assets: |  |
Net deferred income tax liability | $ (10,757) | $ (6,807)

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