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COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
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Dec. 31, 2017
Commitments And Contingencies Disclosure [Abstract] |
Rent Expense of Lease | Theatre rent expense was as follows:
|  | Year Ended December 31, |
|  | 2015 |  |  | 2016 |  |  | 2017 |
Fixed rent expense |  | $ | 240,057 |  |  | $ | 242,927 |  |  | $ | 247,908 |
Contingent rent and other facility lease expenses |  |  | 79,704 |  |  |  | 78,367 |  |  |  | 80,289 |
Total facility lease expense |  | $ | 319,761 |  |  | $ | 321,294 |  |  | $ | 328,197 |
Estimated Future Minimum Lease Payments (Net of Noncancelable Sublease Rentals) Under Capital Leases | Future minimum lease payments under noncancelable operating and capital leases that have initial or remaining terms in excess of one year at December 31, 2017 are due as follows:
|  | Operating |  |  | Capital |
|  | Leases |  |  | Leases |
2018 |  | $ | 253,835 |  |  | $ | 42,832 |
2019 |  |  | 233,606 |  |  |  | 42,363 |
2020 |  |  | 215,265 |  |  |  | 41,543 |
2021 |  |  | 197,779 |  |  |  | 34,584 |
2022 |  |  | 171,486 |  |  |  | 32,383 |
Thereafter |  |  | 675,567 |  |  |  | 182,027 |
Total |  | $ | 1,747,538 |  |  |  | 375,732 |
Amounts representing interest payments |  |  |  |  |  |  | (99,070 | )
Present value of future minimum payments |  |  |  |  |  |  | 276,662 |
Current portion of capital lease obligations |  |  |  |  |  |  | (25,511 | )
Capital lease obligations, less current portion |  |  |  |  |  | $ | 251,151 |
Estimated Future Minimum Lease Payments (Net of Noncancelable Sublease Rentals) Under Operating Leases | Future minimum lease payments under noncancelable operating and capital leases that have initial or remaining terms in excess of one year at December 31, 2017 are due as follows:
|  | Operating |  |  | Capital |
|  | Leases |  |  | Leases |
2018 |  | $ | 253,835 |  |  | $ | 42,832 |
2019 |  |  | 233,606 |  |  |  | 42,363 |
2020 |  |  | 215,265 |  |  |  | 41,543 |
2021 |  |  | 197,779 |  |  |  | 34,584 |
2022 |  |  | 171,486 |  |  |  | 32,383 |
Thereafter |  |  | 675,567 |  |  |  | 182,027 |
Total |  | $ | 1,747,538 |  |  |  | 375,732 |
Amounts representing interest payments |  |  |  |  |  |  | (99,070 | )
Present value of future minimum payments |  |  |  |  |  |  | 276,662 |
Current portion of capital lease obligations |  |  |  |  |  |  | (25,511 | )
Capital lease obligations, less current portion |  |  |  |  |  | $ | 251,151 |

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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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