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THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
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Jun. 28, 2012
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Jun. 30, 2011
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| A rollforward of reserves for theatre and other closure | ||
| Beginning balance | $ 65,471 | $ 73,852 |
| Theatre and other closure expense | 3,427 | 2,544 |
| Transfer of lease liability | (888) | |
| Foreign currency translation adjustment | (762) | 169 |
| Cash payments | (4,002) | (4,058) |
| Ending balance | $ 63,246 | $ 72,507 |
| X | ||||||||||
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- Definition
Represents the amount of lease liability transferred during the period. No definition available.
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| X | ||||||||||
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- Definition
Theatre and other closure expense is primarily related to payments made or received or expected to be made or received to or from landlords to terminate leases on certain of the entity's closed theatres, other vacant spaces and theatres where development has been discontinued. No definition available.
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| X | ||||||||||
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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