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Investment in National Cinemedia LLC (Tables) | 12 Months Ended
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Dec. 31, 2013
Summary of Common Units Recieved Under Common Unit Adjustment Agreement | Below is a summary of common units received by the Company under the Common Unit Adjustment Agreement during the years ended December 31, 2011, 2012 and 2013:
Event |  | Date Common Units Received |  |  | Number of Common Units Received |  |  | Fair Value of Common Units Received |
2011 Annual common unit adjustment |  |  | 03/31/11 |  |  |  | 549,417 |  |  | $ | 9,302 |
2012 Annual common unit adjustment |  |  | 03/29/12 |  |  |  | 598,724 |  |  | $ | 9,137 |
2013 Annual common unit adjustment |  |  | 03/28/13 |  |  |  | 588,024 |  |  | $ | 8,869 |
2013 Extraordinary common unit adjustment (as result of Rave Acquisition — see Note 5) |  |  | 05/29/13 |  |  |  | 5,315,837 |  |  | $ | 89,928 |
Summary of Activity with NCM Included in Company's Condensed Consolidated Financial Statements | Below is a summary of activity with NCM included in the Company’s consolidated financial statements for the periods indicated:
|  | Investment in NCM |  |  | Deferred Revenue |  |  | Distributions from NCM |  |  | Equity in Earnings |  |  | Other Revenue |  |  | Other Comprehensive Income |  |  | Cash Received |
Balance as of January 1, 2011 |  | $ | 64,376 |  |  | $ | (230,573 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receipt of common units due to annual common unit adjustment |  | $ | 9,302 |  |  | $ | (9,302 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Revenues earned under ESA (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (5,890 | ) |  |  | — |  |  |  | 5,890 |
Receipt of excess cash distributions |  |  | (6,322 | ) |  |  | — |  |  |  | (20,023 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 26,345 |
Receipt under tax receivable agreement |  |  | (729 | ) |  |  | — |  |  |  | (4,138 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,867 |
Equity in earnings |  |  | 5,413 |  |  |  | — |  |  |  | — |  |  |  | (5,413 | ) |  |  | — |  |  |  | — |  |  |  | — |
Amortization of deferred revenue |  |  | — |  |  |  | 3,565 |  |  |  | — |  |  |  | — |  |  |  | (3,565 | ) |  |  | — |  |  |  | — |
Balance as of and for the period ended December 31, 2011 |  | $ | 72,040 |  |  | $ | (236,310 | ) |  | $ | (24,161 | ) |  | $ | (5,413 | ) |  | $ | (9,455 | ) |  | $ | — |  |  | $ | 37,102 |
Receipt of common units due to annual common unit adjustment |  | $ | 9,137 |  |  | $ | (9,137 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Revenues earned under ESA (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,112 | ) |  |  | — |  |  |  | 7,112 |
Receipt of excess cash distributions |  |  | (6,503 | ) |  |  | — |  |  |  | (17,889 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 24,392 |
Receipt under tax receivable agreement |  |  | (967 | ) |  |  | — |  |  |  | (2,923 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,890 |
Equity in earnings |  |  | 4,416 |  |  |  | — |  |  |  | — |  |  |  | (4,416 | ) |  |  | — |  |  |  | — |  |  |  | — |
Amortization of deferred revenue |  |  | — |  |  |  | 4,142 |  |  |  | — |  |  |  | — |  |  |  | (4,142 | ) |  |  | — |  |  |  | — |
Balance as of and for the period ended December 31, 2012 |  | $ | 78,123 |  |  | $ | (241,305 | ) |  | $ | (20,812 | ) |  | $ | (4,416 | ) |  | $ | (11,254 | ) |  | $ | — |  |  | $ | 35,394 |
Receipt of common units due to annual common unit adjustment |  |  | 8,869 |  |  |  | (8,869 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Receipt of common units due to extraordinary common unit adjustment |  |  | 89,928 |  |  |  | (89,928 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Revenues earned under ESA (1) |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |  |  |  | (7,960 | ) |  |  | — |  |  |  | 7,960 |
Receipt of excess cash distributions |  |  | (13,166 | ) |  |  | — |  |  |  | (19,374 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 32,540 |
Receipt under tax receivable agreement |  |  | (492 | ) |  |  | — |  |  |  | (1,327 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,819 |
Equity in earnings (2) |  |  | 13,753 |  |  |  | — |  |  |  | — |  |  |  | (11,578 | ) |  |  | — |  |  |  | — |  |  |  | — |
Equity in other comprehensive income |  |  | 1,838 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,838 | ) |  |  | — |
Amortization of deferred revenue |  |  | — |  |  |  | 5,673 |  |  |  | — |  |  |  | — |  |  |  | (5,673 | ) |  |  | — |  |  |  | — |
Balance as of and for the period ended December 31, 2013 |  | $ | 178,853 |  |  | $ | (334,429 | ) |  | $ | (20,701 | ) |  | $ | (11,578 | ) |  | $ | (13,633 | ) |  | $ | (1,838 | ) |  | $ | 42,319 |
(1) | Amounts include the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire. The amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire were approximately $10,733, $11,063 and $11,958 for the years ended December 31, 2011, 2012 and 2013, respectively.
(2) | A portion of the equity in earnings recorded for the year ended December 31, 2013 was recorded as a reduction in our investment basis in a joint venture (AC JV, LLC) that the Company, along with Regal and AMC, recently formed with NCM. See Note 16.
Summary Financial Information for NCM | The tables below present summary financial information for NCM for the periods indicated:
|  | Year Ended |
|  | December 29, 2011 |  |  | December 27, 2012 |  |  | December 26, 2013 |
Gross revenues |  | $ | 435,434 |  |  | $ | 448,760 |  |  | $ | 462,815 |
Operating income |  | $ | 193,716 |  |  | $ | 191,839 |  |  | $ | 202,019 |
Net income |  | $ | 134,524 |  |  | $ | 101,013 |  |  | $ | 162,870 |
|  | As of |
|  | December 27, 2012 |  |  | December 26, 2013 |
Total assets |  | $ | 437,382 |  |  | $ | 699,160 |
Total liabilities |  | $ | 961,617 |  |  | $ | 998,381 |

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