v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 29, 2012
Mar. 31, 2011
Current assets:    
Cash and equivalents $ 272,337 $ 301,158
Receivables, net of allowance for doubtful accounts of $2,018 and $2,036 43,550 26,692
Other current assets 87,866 88,149
Total current assets 403,753 415,999
Property, net 883,697 958,722
Intangible assets, net 135,024 149,493
Goodwill 1,923,667 1,923,667
Other long-term assets 291,851 292,364
Total assets 3,637,992 3,740,245
Current liabilities:    
Accounts payable 195,938 165,416
Accrued expenses and other liabilities 149,334 138,987
Deferred revenues and income 174,355 141,237
Current maturities of corporate borrowings and capital and financing lease obligations 61,846 9,955
Total current liabilities 581,473 455,595
Corporate borrowings 2,087,495 2,096,040
Capital and financing lease obligations 59,413 62,220
Deferred revenues for exhibitor services agreement 328,442 333,792
Other long-term liabilities 426,829 432,439
Total liabilities 3,483,652 3,380,086
Commitments and contingencies      
Stockholder's equity:    
Common Stock, 1 share issued with $0.01 par value      
Additional paid-in capital 444,336 551,955
Accumulated other comprehensive loss (20,203) (3,991)
Accumulated deficit (269,793) (187,805)
Total stockholder's equity 154,340 360,159
Total liabilities and stockholder's equity $ 3,637,992 $ 3,740,245