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THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Details) (USD $)
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1 Months Ended | 5 Months Ended | 6 Months Ended | |
|---|---|---|---|---|
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Sep. 27, 2012
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Aug. 30, 2012
One closed theatre
theatre
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Aug. 30, 2012
Predecessor
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Sep. 29, 2011
Predecessor
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| A rollforward of reserves for theatre and other closure | ||||
| Beginning balance | $ 62,935,000 | $ 65,471,000 | $ 73,852,000 | |
| Theatre and other closure expense-continuing operations | 434,000 | 4,191,000 | 4,066,000 | |
| Theatre and other closure expense-discontinued operations | 7,562,000 | |||
| Transfer of lease liability | (697,000) | 528,000 | ||
| Foreign currency translation adjustment | 648,000 | (38,000) | (1,125,000) | |
| Cash payments | (871,000) | (13,554,000) | (7,928,000) | |
| Ending balance | 63,146,000 | 62,935,000 | 69,393,000 | |
| Number of theatres closed | 1 | |||
| Number of screens in theatres | 20 | |||
| Payment made to the landlord to terminate the lease agreement | $ 7,562,000 | |||
| X | ||||||||||
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- Definition
Represents the number of screens in theatres. No definition available.
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- Definition
Represents the number of theatres closed. No definition available.
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- Definition
Represents the amount of payment made to the landlord to terminate the lease agreement. No definition available.
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- Definition
Represents the amount of lease liability transferred during the period. No definition available.
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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 from continuing operations. No definition available.
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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 from discontinued operations. No definition available.
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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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- Details
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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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- 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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