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Investment in National CineMedia (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Summary of activity with NCM included in Company's condensed consolidated financial statements |  |  |  |
Investment in NCM, Beginning balance |  |  | $ 72,040 |
Receipt of common units due to annual common unit adjustment |  |  | (9,137) | (9,302)
Revenues earned under ESA |  |  |  |
Equity in loss | 988 | (1,804) | 2,778 | 634
Investment in NCM, Ending balance | 78,193 |  | 78,193 |
Investment in NCM [Member] |  |  |  |
Summary of activity with NCM included in Company's condensed consolidated financial statements |  |  |  |
Investment in NCM, Beginning balance |  |  | 72,040 |
Receipt of common units due to annual common unit adjustment |  |  | 9,137 |
Revenues earned under ESA |  |  |  |
Receipt of excess cash distributions |  |  | (1,836) |
Receipt under tax receivable agreement |  |  | (967) |
Equity in loss |  |  | (181) |
Amortization of deferred revenue |  |  |  |
Investment in NCM, Ending balance | 78,193 |  | 78,193 |
Deferred Revenue [Member] |  |  |  |
Summary of activity with NCM included in Company's condensed consolidated financial statements |  |  |  |
Investment in NCM, Beginning balance |  |  | (236,310) |
Receipt of common units due to annual common unit adjustment |  |  | (9,137) |
Receipt of excess cash distributions |  |  |  |
Receipt under tax receivable agreement |  |  |  |
Equity in loss |  |  |  |
Amortization of deferred revenue |  |  | 2,019 |
Investment in NCM, Ending balance | (243,428) |  | (243,428) |
Distributions from NCM [Member] |  |  |  |
Summary of activity with NCM included in Company's condensed consolidated financial statements |  |  |  |
Total cash received, Beginning balance |  |  |  |
Receipt of common units due to annual common unit adjustment |  |  |  |
Revenues earned under ESA |  |  |  |
Receipt of excess cash distributions |  |  | (5,494) |
Receipt under tax receivable agreement |  |  | (2,923) |
Equity in loss |  |  |  |
Amortization of deferred revenue |  |  |  |
Total cash received, Ending balance | (8,417) |  | (8,417) |
Equity in Loss [Member] |  |  |  |
Summary of activity with NCM included in Company's condensed consolidated financial statements |  |  |  |
Total cash received, Beginning balance |  |  |  |
Receipt of common units due to annual common unit adjustment |  |  |  |
Revenues earned under ESA |  |  |  |
Receipt of excess cash distributions |  |  |  |
Receipt under tax receivable agreement |  |  |  |
Equity in loss |  |  | 181 |
Amortization of deferred revenue |  |  |  |
Total cash received, Ending balance | 181 |  | 181 |
Other Revenue [Member] |  |  |  |
Summary of activity with NCM included in Company's condensed consolidated financial statements |  |  |  |
Total cash received, Beginning balance |  |  |  |
Receipt of common units due to annual common unit adjustment |  |  |  |
Revenues earned under ESA |  |  | (3,554) |
Receipt of excess cash distributions |  |  |  |
Receipt under tax receivable agreement |  |  |  |
Equity in loss |  |  |  |
Amortization of deferred revenue |  |  | (2,019) |
Total cash received, Ending balance | (5,573) |  | (5,573) |
Cash Received [Member] |  |  |  |
Summary of activity with NCM included in Company's condensed consolidated financial statements |  |  |  |
Total cash received, Beginning balance |  |  |  |
Receipt of common units due to annual common unit adjustment |  |  |  |
Revenues earned under ESA |  |  | 3,554 |
Receipt of excess cash distributions |  |  | 7,330 |
Receipt under tax receivable agreement |  |  | 3,890 |
Equity in loss |  |  |  |
Amortization of deferred revenue |  |  |  |
Total cash received, Ending balance | $ 14,774 |  | $ 14,774 |

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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of NCM, an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized. + References No definition available. + Details
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- Definition Amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=6600647&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A + Details
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