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Investment in National CineMedia (Tables) (NCM)
 3 Months Ended
Mar. 31, 2015
NCM
  
Summary of Activity with Included in Company's Condensed Consolidated Financial Statements

Below is a summary of activity with NCM included in the Company’s condensed consolidated financial statements:

 

                Distributions                 Other        
    Investment     Deferred     from     Equity in     Other     Comprehensive     Cash  
    in NCM     Revenue     NCM     Earnings     Revenue     Income     Received  

Balance as of January 1, 2015

   $ 178,939      $ (335,219 )           

Receipt of common units due to annual common unit adjustment

     15,421        (15,421 )    $ —        $ —        $ —        $ —        $ —     

Revenues earned under ESA (1)

     —          —          —          —          (2,756 )      —          2,756   

Receipt of excess cash distributions

     (5,393 )      —          (6,258 )      —          —          —          11,651   

Receipt under tax receivable agreement

     (1,871 )      —          (2,241 )      —          —          —          4,112   

Equity in earnings

     795        —          —          (795 )      —          —          —     

Equity in other comprehensive income

     355        —          —          —          —          (355 )      —     

Amortization of deferred revenue

     —          1,970        —          —          (1,970 )      —          —     
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance as of and for the period ended March 31, 2015

 $ 188,246    $ (348,670 )  $ (8,499 )  $ (795 )  $ (4,726 )  $ (355 )  $ 18,519   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(1)  Amount includes 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 of approximately $2,264.