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Investment in National CineMedia (Tables)
9 Months Ended
Sep. 30, 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:

 

     Investment
in NCM
    Deferred
Revenue
    Distributions
from

NCM
    Equity in
Earnings
    Other
Revenue
    Other
Comprehensive
Loss
     Cash
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)

     —          —          —          —          (8,478     —           8,478   

Receipt of excess cash distributions

     (9,763     —          (10,859     —          —          —           20,622   

Receipt under tax receivable agreement

     (1,872     —          (2,241     —          —          —           4,113   

Equity in earnings

     6,672        —          —          (6,672     —          —           —     

Equity in other comprehensive income

     (2,734     —          —          —          —          2,734         —     

Amortization of deferred revenue

     —          6,327        —          —          (6,327     —           —     
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Balance as of and for the nine month period ended September 30, 2015

   $ 186,663      $ (344,313   $ (13,100   $ (6,672   $ (14,805   $ 2,734       $ 33,213   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

 

(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 $7,338.