v2.4.0.6
INVESTMENTS (Details) (USD $)
3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended
Jun. 28, 2012
Jun. 30, 2011
Jun. 28, 2012
NCM
Jun. 30, 2011
NCM
Mar. 29, 2012
NCM
Jun. 28, 2012
NCM
Cash Received
Jun. 28, 2012
NCM
Equity in (earnings)
Jun. 28, 2012
NCM
Advertising (Revenue)
Jun. 30, 2011
NCM
Advertising (Revenue)
Jun. 28, 2012
NCM
Advertising expense
Jun. 30, 2011
NCM
Advertising expense
Jun. 28, 2012
NCM
Capital units
Jun. 28, 2012
NCM
Tranche 2 Investments
Jun. 28, 2012
NCM
Tranche 2 Investments
Equity in (earnings)
Jun. 28, 2012
U.S. theatres and IMAX screen
theatre
screen
Jun. 28, 2012
MTC
Jun. 28, 2012
MEP
Jun. 28, 2012
DCIP
Jun. 30, 2011
DCIP
Mar. 29, 2012
DCIP
Jun. 28, 2012
DCIP
Expected
Jun. 28, 2012
Open Road Releasing, LLC, operator of ORF
Jun. 30, 2011
Open Road Releasing, LLC, operator of ORF
Mar. 29, 2012
Open Road Releasing, LLC, operator of ORF
Jun. 28, 2012
Other
Jun. 30, 2011
Other
Jun. 28, 2012
Maximum
Investments in non-consolidated affiliates and certain other investments accounted for following the equity method
Jun. 28, 2012
AMC
Tranche 1 Investment
Jun. 14, 2010
AMC
Tranche 2 Investments
Mar. 17, 2010
AMC
Tranche 2 Investments
Mar. 17, 2009
AMC
Tranche 2 Investments
Mar. 27, 2008
AMC
Tranche 2 Investments
INVESTMENTS                                                                
Interest in non-consolidated affiliates (as a percent)     15.47%                       50.00% 26.22%   29.00%       50.00%         50.00%          
Interest in non-consolidated affiliates sold (as a percent)                                 50.00%                              
Number of U.S. theatres                             2                                  
Number of IMAX screens                             1                                  
Equity in Earnings of Non-Consolidated Entities                                                                
Revenues $ 193,624,000 $ 147,685,000 $ 110,100,000 $ 113,963,000                           $ 42,175,000 $ 29,150,000     $ 32,900,000     $ 8,449,000 $ 4,572,000            
Operating costs and expenses 174,988,000 117,331,000 108,300,000 76,401,000                           32,973,000 33,842,000     24,500,000 2,264,000   9,215,000 4,824,000            
Net earnings (loss) 18,636,000 30,354,000 1,800,000 37,562,000                           9,202,000 (4,692,000)     8,400,000 (2,264,000)   (766,000) (252,000)            
The Company's recorded equity in earnings (loss) 8,753,000 496,000 446,000 3,239,000                           2,809,000 (1,498,000)     4,200,000 (1,132,000)   1,298,000 (113,000)            
Amounts due from affiliate     2,053,000   1,909,000                         1,698,000   1,437,000   1,069,000   597,000                
Capital contributions for projector and installation costs in excess of the cap per system for digital conversations                                         68,000                      
Term for payment of equipment rent, including scheduled escalations (in years)                                   12 years                            
Term from the inception of the agreement to commence scheduled escalations of rent                                   6 years 6 months                            
Deferred rent                                   6,068,000   5,003,000                        
Digital equipment rental expense for continuing operations recorded 113,040,000 112,531,000                               2,141,000 1,504,000                          
Film rentals                                           1,843,000   91,000                
Film exhibition costs 243,829,000 252,599,000                                       1,100,000                    
Number of units owned                       17,323,782                               12,906,740 3,601,811 70,424 224,828 519,979
Estimated fair market value of the units                       250,675,000                                        
Publically quoted price per share (in dollars per share)                       $ 14.47                                        
Amounts due to affiliate     1,584,000   1,823,000                                                      
Revenues               6,643,000 6,220,000                                              
Expenses                   3,483,000 3,630,000                                          
Changes in carrying amount of investment in NCM and equity in earnings of NCM                                                                
Balance at the beginning of the period     71,517,000                                                          
Receipt of excess cash distributions     (130,000)                                                          
Change in interest loss     (16,000)                                                          
Equity in earnings                         83,000 (83,000)                                    
Balance at the end of the period     71,454,000         (1,399,000)                                                
Deferred Revenue                                                                
Balance at the beginning of the period     (328,442,000)                                                          
Amortization of deferred revenue     1,399,000         3,773,000                                                
Balance at the end of the period     (327,043,000)                                                          
Cash Received (Paid)                                                                
Receipt of excess cash distributions           509,000                                                    
Balance at the end of the period           509,000                                                    
Equity in (Earnings)                                                                
Receipt of excess cash distributions           18,544,000 (379,000)                                                  
Change in interest loss             (459,000)                                                  
Equity in earnings 8,753,000 496,000 446,000 3,239,000                           2,809,000 (1,498,000)     4,200,000 (1,132,000)   1,298,000 (113,000)            
Equity in (Earnings), total 1,864,000 496,000 3,239,000 3,239,000                           (1,498,000) (1,498,000)     (1,132,000) (1,132,000)   (113,000) (113,000)            
Advertising (Revenue)                                                                
Amortization of deferred revenue     3,773,000         (1,399,000)                                                
Advertising (Revenue)     6,643,000 6,220,000                                                        
Common membership units carried at cost     $ 71,454,000         $ (1,399,000)                                                
Term of amortization of the exhibitor services agreement (ESA) modifications payment received from NCM (in years)     30 years