v2.4.0.6

THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables) | 6 Months Ended
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Sep. 27, 2012
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS |
A rollforward of reserves for theatre and other closure |
|  | Twenty-six Weeks Ended |
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(In thousands) |  | From Inception August 31, 2012 through September 27, 2012 |  | March 30, 2012 through August 30, 2012 |  | Twenty-six Weeks Ended September 29, 2011 |
|  | (Successor) |  | (Predecessor) |  | (Predecessor) |
Beginning balance |  | $ | 62,935 |  | $ | 65,471 |  | $ | 73,852 |
Theatre and other closure expense—continuing operations |  |  | 434 |  |  | 4,191 |  |  | 4,066 |
Theatre and other closure expense—discontinued operations |  |  | — |  |  | 7,562 |  |  | — |
Transfer of lease liability |  |  | — |  |  | (697 | ) |  | 528 |
Foreign currency translation adjustment |  |  | 648 |  |  | (38 | ) |  | (1,125 | )
Cash payments |  |  | (871 | ) |  | (13,554 | ) |  | (7,928 | )
Ending balance |  | $ | 63,146 |  | $ | 62,935 |  | $ | 69,393 |

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- Details
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- Definition The entire disclosure for theatre and other closure and disposition of assets primarily related to payments made or received or expected to be made or received to or from landlords to terminate leases on certain of our closed theatres, other vacant space and theatres where development has been discontinued. + References No definition available. + Details
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