XML 51 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition of Argentina Theatres (Details) (Argentina Theatres [Member], USD $)
In Thousands, unless otherwise specified
Aug. 25, 2011
Argentina Theatres [Member]
 
Summary of fair value of the identifiable assets acquired and liabilities assumed as of the acquisition date  
Theatre properties and equipment $ 24,098
Tradename 10,032
Favorable Leases 3,919
Other intangible assets 884
Goodwill 43,018
Long-term debt (5,993)
Deferred tax liability (7,240)
Other liabilities, net of other assets (1,760)
Total $ 66,958