v2.4.0.6

DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
--- | ---
Sep. 27, 2012
Discontinued operations |
Schedule of components of amounts reflected as (earnings) loss from discontinued operations in the Company's Consolidated Statements of Income |
|  | Thirteen Weeks Ended |  | Twenty-six Weeks Ended |
--- | --- | --- | --- | --- | ---
(In thousands) |  | From Inception August 31, 2012 through September 27, 2012 |  | June 29, 2012 through August 30, 2012 |  | Thirteen Weeks Ended September 29, 2011 |  | 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) |  | (Successor) |  | (Predecessor) |  | (Predecessor) |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Admissions |  | $ | — |  | $ | 3,465 |  | $ | 15,519 |  | $ | — |  | $ | 16,389 |  | $ | 30,124 |
Concessions |  |  | — |  |  | 1,306 |  |  | 5,719 |  |  | — |  |  | 6,099 |  |  | 11,041 |
Other theatre |  |  | — |  |  | 107 |  |  | 932 |  |  | — |  |  | 548 |  |  | 1,328 |
Total revenues |  |  | — |  |  | 4,878 |  |  | 22,170 |  |  | — |  |  | 23,036 |  |  | 42,493 |
Operating costs and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Film exhibition costs |  |  | — |  |  | 1,852 |  |  | 8,054 |  |  | — |  |  | 8,706 |  |  | 15,764 |
Concession costs |  |  | — |  |  | 342 |  |  | 1,086 |  |  | — |  |  | 1,252 |  |  | 1,989 |
Operating expense |  |  | — |  |  | 9,424 |  |  | 6,845 |  |  | — |  |  | 15,592 |  |  | 13,638 |
Rent |  |  | — |  |  | 1,435 |  |  | 5,969 |  |  | — |  |  | 7,322 |  |  | 11,737 |
Depreciation and amortization |  |  | — |  |  | 22 |  |  | 362 |  |  | — |  |  | 263 |  |  | 601 |
(Gain) loss on disposition |  |  | (58 | ) |  | (47,000 | ) |  | 18 |  |  | (58 | ) |  | (46,951 | ) |  | 27 |
Operating (income) costs and expenses |  |  | (58 | ) |  | (33,925 | ) |  | 22,334 |  |  | (58 | ) |  | (13,816 | ) |  | 43,756 |
Operating income (loss) |  |  | 58 |  |  | 38,803 |  |  | (164 | ) |  | 58 |  |  | 36,852 |  |  | (1,263 | )
Investment income |  |  | — |  |  | (10 | ) |  | (3 | ) |  | — |  |  | (12 | ) |  | (5 | )
Total other expense |  |  | — |  |  | (10 | ) |  | (3 | ) |  | — |  |  | (12 | ) |  | (5 | )
Earnings (loss) before income taxes |  |  | 58 |  |  | 38,813 |  |  | (161 | ) |  | 58 |  |  | 36,864 |  |  | (1,258 | )
Income tax provision |  |  | — |  |  | 1,200 |  |  | — |  |  | — |  |  | 1,200 |  |  | — |
Net earnings (loss) |  | $ | 58 |  | $ | 37,613 |  | $ | (161 | ) | $ | 58 |  | $ | 35,664 |  | $ | (1,258 | )

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration