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OTHER INVESTMENTS (Tables) | 12 Months Ended
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Dec. 31, 2015
Other Investments | The Company had the following other investments at December 31:
|  | 2014 |  |  | 2015 |
Digital Cinema Implementation Partners (“DCIP”), equity method investment |  | $ | 51,277 |  |  | $ | 71,579 |
RealD, Inc. (“RealD”), investment in marketable security |  |  | 14,429 |  |  |  | 12,900 |
AC JV, LLC, equity method investment |  |  | 7,899 |  |  |  | 7,269 |
Digital Cinema Distribution Coalition (“DCDC”), equity method investment |  |  | 2,438 |  |  |  | 2,562 |
Other |  |  | 1,615 |  |  |  | 663 |
Total |  | $ | 77,658 |  |  | $ | 94,973 |
Summary of Activity of Investments | Below is a summary of activity for each of the investments for the years ended December 31, 2013, 2014 and 2015:
|  | DCIP |  |  | RealD |  |  | AC JV, LLC |  |  | DCDC |  |  | Other |  |  | Total |
Balance at January 1, 2013 |  | $ | 23,012 |  |  | $ | 13,707 |  |  | $ | — |  |  | $ | 5 |  |  | $ | 1,477 |  |  | $ | 38,201 |
Cash contributions |  |  | 3,232 |  |  |  | — |  |  |  | 268 |  |  |  | 2,721 |  |  |  | — |  |  |  | 6,221 |
Issuance of promissory note to NCM |  |  | — |  |  |  | — |  |  |  | 8,333 |  |  |  | — |  |  |  | — |  |  |  | 8,333 |
Equity in income (loss) |  |  | 11,241 |  |  |  | — |  |  |  | — |  |  |  | (137 | ) |  |  | — |  |  |  | 11,104 |
Equity in other comprehensive income |  |  | 548 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 548 |
Adjustment for gain recognized by NCM |  |  | — |  |  |  | — |  |  |  | (2,175 | ) |  |  | — |  |  |  | — |  |  |  | (2,175 | )
Unrealized holding loss |  |  | — |  |  |  | (3,264 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3,264 | )
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 689 |  |  |  | 689 |
Balance at December 31, 2013 |  | $ | 38,033 |  |  | $ | 10,443 |  |  | $ | 6,426 |  |  | $ | 2,589 |  |  | $ | 2,166 |  |  | $ | 59,657 |
Cash contributions |  |  | 2,188 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,188 |
Equity in income (loss) |  |  | 15,279 |  |  |  | — |  |  |  | 1,473 |  |  |  | (151 | ) |  |  | — |  |  |  | 16,601 |
Equity in other comprehensive loss |  |  | (219 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (219 | )
Unrealized holding gain |  |  | — |  |  |  | 3,986 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,986 |
Cash distributions received |  |  | (4,004 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4,004 | )
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (551 | ) |  |  | (551 | )
Balance at December 31, 2014 |  | $ | 51,277 |  |  | $ | 14,429 |  |  | $ | 7,899 |  |  | $ | 2,438 |  |  | $ | 1,615 |  |  | $ | 77,658 |
Cash contributions |  |  | 3,211 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 500 |  |  |  | 3,711 |
Equity in income |  |  | 18,522 |  |  |  | — |  |  |  | 970 |  |  |  | 124 |  |  |  | — |  |  |  | 19,616 |
Equity in other comprehensive loss |  |  | (384 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (384 | )
Unrealized holding loss |  |  | — |  |  |  | (1,529 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,529 | )
Sale of investment in Taiwan (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,383 | ) |  |  | (1,383 | )
Cash distributions received |  |  | (1,047 | ) |  |  | — |  |  |  | (1,600 | ) |  |  | — |  |  |  | — |  |  |  | (2,647 | )
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (69 | ) |  |  | (69 | )
Balance at December 31, 2015 |  | $ | 71,579 |  |  | $ | 12,900 |  |  | $ | 7,269 |  |  | $ | 2,562 |  |  | $ | 663 |  |  | $ | 94,973 |
(1) | The Company sold its investment in a Taiwan joint venture for approximately $2,634, resulting in a gain of $1,251, which is included in (gain) loss on sale of assets and other for the year ended December 31, 2015.
Transactions with DCIP | The Company had the following transactions with DCIP during the years ended December 31, 2013, 2014 and 2015:
|  | Year Ended December 31, |
|  | 2013 |  |  | 2014 |  |  | 2015 |
Equipment lease payments |  | $ | 3,853 |  |  | $ | 4,012 |  |  | $ | 4,474 |
Warranty reimbursements from DCIP |  | $ | (1,893 | ) |  | $ | (3,169 | ) |  | $ | (4,329 | )
NCM |
Summary Financial Information | The tables below present summary financial information for NCM for the periods indicated (financial information for the year ended December 31, 2015 is not yet available):
|  | Year Ended |  |  | Nine Months Ended October 1, 2015 |
|  | December 26, 2013 |  |  | January 1, 2015 |  |
Gross revenues |  | $ | 462,815 |  |  | $ | 393,994 |  |  | $ | 310,061 |
Operating income |  | $ | 202,019 |  |  | $ | 159,624 |  |  | $ | 40,442 |
Net income |  | $ | 162,870 |  |  | $ | 96,309 |  |  | $ | 38,519 |
|  | As of January 1, 2015 |  |  | As of October 1, 2015 |
Total assets |  | $ | 681,107 |  |  | $ | 700,326 |
Total liabilities |  | $ | 998,529 |  |  | $ | 1,030,243 |
Digital Cinema Implementation Partners LLC |
Summary Financial Information | Below is summary financial information for DCIP as of and for the years ended December 31, 2013, 2014 and 2015.
|  | Year ended December 31, |
|  | 2013 |  |  | 2014 |  |  | 2015 |
Net operating revenue |  | $ | 182,659 |  |  | $ | 170,724 |  |  | $ | 171,203 |
Operating income |  | $ | 116,235 |  |  | $ | 101,956 |  |  | $ | 103,449 |
Net income |  | $ | 48,959 |  |  | $ | 61,293 |  |  | $ | 79,255 |
|  | As of |
|  | December 31, 2014 |  |  | December 31, 2015 |
Total assets |  | $ | 1,097,467 |  |  | $ | 1,004,292 |
Total liabilities |  | $ | 845,319 |  |  | $ | 674,727 |

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