XML 17 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2012
Goodwill and Other Intangible Assets [Abstract] |
Summary of goodwill |
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Total |
Balance at January 1, 2012 (1) |  | $ | 948,026 |  |  | $ | 202,611 |  |  | $ | 1,150,637 |
Acquisition of U.S. theatre |  |  | 8,971 |  |  |  | — |  |  |  | 8,971 |
Foreign currency translation adjustments |  |  | — |  |  |  | 4,983 |  |  |  | 4,983 |
Balance at March 31, 2012 (1) |  | $ | 956,997 |  |  | $ | 207,594 |  |  | $ | 1,164,591 |
(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 |
|  | January 1, 2012 |  |  | Amortization |  |  | Other (1) |  |  | March 31, 2012 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 74,381 |  |  | $ | — |  |  | $ | (148 | ) |  | $ | 74,233 |
Accumulated amortization |  |  | (47,313 | ) |  |  | (1,112 | ) |  |  | — |  |  |  | (48,425 | )
Total net intangible assets with finite lives |  | $ | 27,068 |  |  | $ | (1,112 | ) |  | $ | (148 | ) |  | $ | 25,808 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 309,839 |  |  |  | — |  |  |  | 778 |  |  |  | 310,617 |
Total intangible assets — net |  | $ | 336,907 |  |  | $ | (1,112 | ) |  | $ | 630 |  |  | $ | 336,425 |
(1) | Consists primarily of foreign currency translation adjustments.
Estimated aggregate future amortization expense for intangible assets |
For the nine months ended December 31, 2012 |  | $ | 3,161 |
For the twelve months ended December 31, 2013 |  |  | 4,517 |
For the twelve months ended December 31, 2014 |  |  | 3,959 |
For the twelve months ended December 31, 2015 |  |  | 3,641 |
For the twelve months ended December 31, 2016 |  |  | 3,410 |
Thereafter |  |  | 7,120 |
Total |  | $ | 25,808 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 350 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph (a) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfExpectedAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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. + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 46 -Subparagraph a, b, c, d -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfImpairedIntangibleAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration