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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2012

Goodwill and Other Intangible Assets [Abstract]


	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

- 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+ Details