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Investment in National CineMedia (Tables) - NCM | 3 Months Ended
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Mar. 31, 2018
Summary of Activity With Equity Investee Included in the Company's Condensed Consolidated Financial Statements | Below is a summary of activity with NCM included in the Company’s condensed consolidated financial statements:
|  |  |  |  |  |  |  |  |  | Distributions |  |  |  |  |  |  |  |  |  |  | Interest |  |  |  |  |
|  | Investment |  |  | Deferred |  |  | from |  |  | Equity in |  |  | Other |  |  | Expense - |  |  | Cash |
|  | in NCM |  |  | Revenue |  |  | NCM |  |  | Earnings |  |  | Revenue |  |  | NCM (3) |  |  | Received |
Balance as of January 1, 2018 |  | $ | 200,550 |  |  | $ | (351,706 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impact of adoption of ASC Topic 606 (1) |  |  | — |  |  |  | 53,605 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Receipt of common units due to annual common unit adjustment ("CUA") |  |  | 5,012 |  |  |  | (5,012 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Revenues earned under ESA (2) (3) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,967 | ) |  |  | 4,979 |  |  |  | 2,988 |
Receipt of excess cash distributions |  |  | (7,122 | ) |  |  | — |  |  |  | (6,358 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13,480 |
Equity in earnings |  |  | 4,015 |  |  |  | — |  |  |  | — |  |  |  | (4,015 | ) |  |  | — |  |  |  | — |  |  |  | — |
Amortization of deferred revenue |  |  | — |  |  |  | 3,891 |  |  |  | — |  |  |  | — |  |  |  | (3,891 | ) |  |  | — |  |  |  | — |
Balance as of and for the three months ended March 31, 2018 |  | $ | 202,455 |  |  | $ | (299,222 | ) |  | $ | (6,358 | ) |  | $ | (4,015 | ) |  | $ | (11,858 | ) |  | $ | 4,979 |  |  | $ | 16,468 |
(1) | As a result of adoption of ASC Topic 606, the Company determined that the deferred revenue associated with the ESA and Common Unit Adjustment agreement should be amortized on a straight-line basis versus the units of revenue method followed prior to adoption. The Company recorded a reduction in the deferred revenue balance and a cumulative effect of a change in accounting principle in retained earnings (see also Note 6). See Note 3 for further discussion of the impact of the adoption of ASC Topic 606.
(2) | Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts paid to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $2,961.
(3) | Reflects impact of significant financing component related to amounts received in advance under the ESA and CUA agreements. See Note 3.
Summary Financial Information | Below is summary financial information for NCM for the periods indicated:
|  | Three Months Ended |  |  | Three Months Ended |
|  | March 29, 2018 |  |  | March 30, 2017 |
Gross revenues |  | $ | 80,200 |  |  | $ | 71,900 |
Operating income |  | $ | 11,000 |  |  | $ | 5,100 |
Net income (loss) |  | $ | (3,000 | ) |  | $ | (7,900 | )
|  | As of |  |  | As of |
|  | March 29, 2018 |  |  | December 28, 2017 |
Current assets |  | $ | 127,500 |  |  | $ | 174,400 |
Noncurrent assets |  | $ | 765,400 |  |  | $ | 758,300 |
Current liabilities |  | $ | 64,500 |  |  | $ | 123,300 |
Noncurrent liabilities |  | $ | 948,100 |  |  | $ | 925,400 |
Members deficit |  | $ | (119,700 | ) |  | $ | (116,000 | )

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