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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 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			—				(6,716	)			(6,716	)

Balance at September 30, 2012 ⁽¹⁾		$	956,997			$	195,895			$	1,152,892

⁽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⁾				September 30, 2012
Intangible assets with finite lives:
Gross carrying amount		$	74,381			$	—			$	(707	)		$	73,674
Accumulated amortization			(47,313	)			(3,464	)			(234	)			(51,011	)

Total net intangible assets with finite lives		$	27,068			$	(3,464	)		$	(941	)		$	22,663

Intangible assets with indefinite lives:
Tradename			309,839				—				389				310,228

Total intangible assets — net		$	336,907			$	(3,464	)		$	(552	)		$	332,891

⁽¹⁾	Consists primarily of foreign currency translation adjustments.

Estimated aggregate future amortization expense for intangible assets


For the three months ended December 31, 2012		$	1,220
For the twelve months ended December 31, 2013			4,503
For the twelve months ended December 31, 2014			3,945
For the twelve months ended December 31, 2015			3,627
For the twelve months ended December 31, 2016			3,373
Thereafter			5,995

Total		$	22,663

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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