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DISCONTINUED OPERATIONS (Details) (USD $)
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3 Months Ended | 1 Months Ended | 3 Months Ended | 3 Months Ended | 1 Months Ended | 3 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Jun. 28, 2012
|
Jun. 30, 2011
|
Jul. 31, 2012
Canada
theatre
|
Jul. 31, 2012
Canada
6 theatres
theatre
|
Jun. 28, 2012
Canada
6 theatres
|
Jun. 30, 2011
Canada
6 theatres
|
Sep. 28, 2012
Canada
6 theatres
|
Sep. 28, 2012
Canada
6 theatres
Empire Theatres Limited
screen
theatre
|
Sep. 28, 2012
Canada
6 theatres
Cineplex, Inc
theatre
screen
|
Dec. 31, 2008
Mexico City Metropolitan Area
Cinemex
theatre
screen
|
Jun. 28, 2012
Mexico City Metropolitan Area
Cinemex
|
Jun. 30, 2011
Mexico City Metropolitan Area
Cinemex
|
|
| Discontinued operations | ||||||||||||
| Number of theatres sold | 6 | 2 | 4 | 44 | ||||||||
| Number of theatres | 8 | |||||||||||
| Number of screens sold | 48 | 86 | 493 | |||||||||
| Total net proceeds from sales subject to working capital and other purchase price adjustments | $ 1,421,000 | |||||||||||
| Estimated additional purchase price that the entity is entitled to received | 6,208,000 | |||||||||||
| Revenues | ||||||||||||
| Admissions | 453,782,000 | 465,739,000 | 10,724,000 | 12,351,000 | ||||||||
| Concessions | 189,461,000 | 188,172,000 | 3,882,000 | 4,392,000 | ||||||||
| Other revenue | 30,364,000 | 21,647,000 | 316,000 | 272,000 | ||||||||
| Total revenues | 673,607,000 | 675,558,000 | 14,922,000 | 17,015,000 | ||||||||
| Operating costs and expenses | ||||||||||||
| Film exhibition costs | 243,829,000 | 252,599,000 | 5,752,000 | 6,616,000 | ||||||||
| Concession costs | 26,796,000 | 25,535,000 | 713,000 | 721,000 | ||||||||
| Operating expense | 171,902,000 | 174,194,000 | 4,995,000 | 5,536,000 | ||||||||
| Rent | 113,040,000 | 112,531,000 | 4,893,000 | 4,726,000 | ||||||||
| General and administrative: | ||||||||||||
| Other | 15,326,000 | 14,450,000 | ||||||||||
| Depreciation, Depletion and Amortization | 48,382,000 | 51,639,000 | 193,000 | 179,000 | ||||||||
| Loss on disposal of Cinemex | 49,000 | 9,000 | ||||||||||
| Operating costs and expenses | 620,833,000 | 632,810,000 | 16,546,000 | 17,778,000 | 49,000 | 9,000 | ||||||
| Operating loss | (1,624,000) | (763,000) | (49,000) | (9,000) | ||||||||
| Other expense | 121,000 | 340,000 | ||||||||||
| Interest expense | ||||||||||||
| Corporate borrowings | 39,759,000 | 39,851,000 | ||||||||||
| Capital and financing lease obligations | 1,418,000 | 1,498,000 | ||||||||||
| Investment income | (26,000) | (25,000) | (2,000) | (2,000) | ||||||||
| Total other expense | 32,519,000 | 41,168,000 | (2,000) | (2,000) | ||||||||
| Loss before income taxes | (1,622,000) | (761,000) | (49,000) | (9,000) | ||||||||
| Net loss | $ (1,671,000) | $ (770,000) | $ (1,622,000) | $ (761,000) | $ (49,000) | $ (9,000) | ||||||