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Fair Value Measurements (Tables)

9 Months Ended

Sep. 30, 2012

Fair Value Measurements [Abstract]

Fair value measurement of assets and liabilities on recurring basis

		Carrying Value				Fair Value
Description						Level 1				Level 2				Level 3
Interest rate swap liabilities – current (see Note 11)		$	(5,849	)		$	—			$	—			$	(5,849	)
Interest rate swap liabilities – long-term (see Note 11)		$	(10,075	)		$	—			$	—			$	(10,075	)
Investment in RealD (see Note 9)		$	10,932			$	10,932			$	—			$	—

Below is a summary of assets and liabilities measured at fair value on a recurring basis by the Company under FASB ASC Topic 820 as of December 31, 2011:

		Carrying Value				Fair Value
Description						Level 1				Level 2				Level 3
Interest rate swap liabilities – current (see Note 11)		$	(9,979	)		$	—			$	—			$	(9,979	)
Interest rate swap liabilities – long-term (see Note 11)		$	(6,597	)		$	—			$	—			$	(6,597	)
Investment in RealD (see Note 9)		$	9,709			$	9,709			$	—			$	—

Reconciliation of beginning and ending balance for assets and liabilities measured at fair value

		Liabilities								Assets
		2012				2011				2012				2011
Beginning balances - January 1		$	(16,576	)		$	(15,970	)		$	—			$	8,955
Total loss included in accumulated other comprehensive loss			(107	)			(2,790	)			—				(8,955	)
Total gain included in earnings			761				754				—				—
Ending balances – September 30		$	(15,922	)		$	(18,006	)		$	—			$	—

X

- Definition

Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19279-110258



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 32

-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.

+ Details

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- Details

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X

- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19190-110258

+ Details

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