XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Impairment of Long-Lived Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Long-Lived Asset Impairment Charges | The long-lived asset impairment charges recorded during each of the periods presented are specific to theatres that were directly and individually impacted by increased competition, adverse changes in market demographics or adverse changes in the development or the conditions of the areas surrounding the theatre.
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
U.S. theatre properties |  | $ | 959 |  |  | $ | 2,536 |  |  | $ | 1,095 |  |  | $ | 3,330 |
U.S. intangible assets |  |  | — |  |  |  | 992 |  |  |  | — |  |  |  | 992 |
International theatre properties |  |  | 466 |  |  |  | — |  |  |  | 822 |  |  |  | — |
Impairment of long-lived assets |  | $ | 1,425 |  |  | $ | 3,528 |  |  | $ | 1,917 |  |  | $ | 4,322 |

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration