v2.4.0.6

SUPPLEMENTAL BALANCE SHEET INFORMATION | 12 Months Ended
--- | ---
Mar. 29, 2012
SUPPLEMENTAL BALANCE SHEET INFORMATION |
SUPPLEMENTAL BALANCE SHEET INFORMATION |
NOTE 8—SUPPLEMENTAL BALANCE SHEET INFORMATION Other assets and liabilities consist of the following:
(In thousands) |  | March 29, 2012 |  | March 31, 2011 |
--- | --- | --- | --- | --- | ---
Other current assets: |  |  |  |  |  |  |
Prepaid rent |  | $ | 38,400 |  | $ | 38,250 |
Income taxes receivable |  |  | — |  |  | 516 |
Prepaid insurance and other |  |  | 14,582 |  |  | 12,191 |
Merchandise inventory |  |  | 11,771 |  |  | 10,214 |
Deferred tax asset |  |  | 16,250 |  |  | 21,100 |
Other |  |  | 6,863 |  |  | 5,878 |
|  | $ | 87,866 |  | $ | 88,149 |
Other long-term assets: |  |  |  |  |  |  |
Investments in real estate |  | $ | 10,721 |  | $ | 10,504 |
Deferred financing costs |  |  | 32,347 |  |  | 31,107 |
Investments in equity method investees |  |  | 109,061 |  |  | 102,635 |
Computer software |  |  | 30,807 |  |  | 26,049 |
Deferred tax asset |  |  | 55,750 |  |  | 83,400 |
Due from Parent tax sharing arrangement |  |  | 32,500 |  |  | — |
Investment in RealD Inc. common stock |  |  | 15,945 |  |  | 33,455 |
Other |  |  | 4,720 |  |  | 5,214 |
|  | $ | 291,851 |  | $ | 292,364 |
Accrued expenses and other liabilities: |  |  |  |  |  |  |
Taxes other than income |  | $ | 43,071 |  | $ | 44,460 |
Income taxes payable |  |  | 1,482 |  |  | — |
Interest |  |  | 39,660 |  |  | 37,231 |
Payroll and vacation |  |  | 10,326 |  |  | 9,516 |
Current portion of casualty claims and premiums |  |  | 7,266 |  |  | 6,043 |
Accrued bonus |  |  | 12,132 |  |  | 6,164 |
Theatre and other closure |  |  | 6,332 |  |  | 6,935 |
Accrued licensing and percentage rent |  |  | 11,688 |  |  | 8,058 |
Current portion of pension and other benefits liabilities |  |  | 1,217 |  |  | 1,292 |
Other |  |  | 16,160 |  |  | 19,288 |
|  | $ | 149,334 |  | $ | 138,987 |
Other long-term liabilities: |  |  |  |  |  |  |
Unfavorable lease obligations |  | $ | 125,772 |  | $ | 143,426 |
Deferred rent |  |  | 126,224 |  |  | 112,762 |
Pension and other benefits |  |  | 55,757 |  |  | 41,198 |
Deferred gain |  |  | 14,423 |  |  | 16,656 |
Deferred lease incentive |  |  | 23,768 |  |  | 26,678 |
Tax liability |  |  | 7,000 |  |  | 7,000 |
Casualty claims and premiums |  |  | 10,344 |  |  | 10,299 |
Theatre and other closure |  |  | 59,139 |  |  | 66,917 |
Other |  |  | 4,402 |  |  | 7,503 |
|  | $ | 426,829 |  | $ | 432,439 |

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