v2.4.0.8

DISCONTINUED OPERATIONS (Details) (USD $) | 4 Months Ended | 12 Months Ended | 5 Months Ended | 9 Months Ended | 12 Months Ended |  | 5 Months Ended | 4 Months Ended | 12 Months Ended | 5 Months Ended | 12 Months Ended |  | 4 Months Ended | 12 Months Ended | 1 Months Ended | 5 Months Ended | 12 Months Ended | 1 Months Ended | 5 Months Ended | 1 Months Ended | 5 Months Ended | 1 Months Ended
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Dec. 31, 2012 | Dec. 31, 2013 Screen | Aug. 30, 2012 Predecessor | Dec. 29, 2011 Predecessor | Mar. 29, 2012 Predecessor | Dec. 31, 2013 One closed theatre | Aug. 30, 2012 Seven Canada theatres and one United Kingdom theatre Predecessor | Dec. 31, 2012 All discontinued operations | Dec. 31, 2013 All discontinued operations | Aug. 30, 2012 All discontinued operations Predecessor | Mar. 29, 2012 All discontinued operations Predecessor | Aug. 30, 2012 One theatre Predecessor Odeon Cinemas Limited | Dec. 31, 2012 Canada | Dec. 31, 2013 Canada | Jul. 31, 2012 Canada Predecessor Screen | Aug. 30, 2012 Canada Predecessor theatre | Mar. 29, 2012 Canada Predecessor | Aug. 30, 2012 Canada One closed theatre Predecessor theatre | Aug. 30, 2012 Canada One closed theatre Predecessor Screen | Jul. 31, 2012 Canada 6 theatres Predecessor theatre | Aug. 30, 2012 Canada Theatres Predecessor | Aug. 30, 2012 United Kingdom Theatres Predecessor | Aug. 30, 2012 United Kingdom One theatre Predecessor theatre Screen | Dec. 31, 2008 Mexico City Metropolitan Area Cinemex Predecessor Screen theatre
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of theatres closed |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |
Number of screens in theatres |  | 33 |  |  |  |  |  |  |  |  |  |  |  |  | 134 |  |  |  | 20 |  |  |  | 12 |
Payment made to the landlord to terminate the lease agreement |  |  |  |  |  |  | $ 7,562,000 |  |  |  |  |  |  |  |  |  |  |  | $ 7,562,000 |  |  |  |  |
Number of theatres sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 |  |  |  | 6 |  |  | 1 | 44
Gross proceeds from sales subject to working capital and other purchase price adjustments |  |  |  |  |  |  |  |  |  |  |  | 395,000 |  |  |  |  |  |  |  | 1,472,000 |  |  |  |
Proceeds from sale of theatre |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,472,000 | 395,000 |  |
Cash payment for closure of Canada theatre |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,562,000) |  |  |
Net cash payment |  |  | (5,695,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fixed asset write-offs |  |  | (1,885,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognition of cumulative translation losses in AOCI |  |  | (11,069,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal and professional fees |  |  | (1,582,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Lease Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred rent write-off |  |  | 14,848,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unfavorable lease write-off |  |  | 31,099,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred gain write-off |  |  | 13,666,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale, net of lease termination expense |  |  | 39,382,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment, net of tax |  |  | 866,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification adjustment for foreign currency translation loss included in discontinued operations, net of tax |  |  | 11,069,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total foreign currency translation adjustment, net of tax | (530,000) | 179,000 | 11,935,000 | 4,837,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additional disclosures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Term of operating lease agreements |  |  |  |  |  |  | 20 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount received for a sales price adjustment from the sale of theatres located in Canada |  | 4,666,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of screens sold |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 493
Liability recorded |  |  |  |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Admissions | 548,632,000 | 1,847,327,000 | 816,031,000 | 1,295,469,000 | 1,721,295,000 |  |  |  |  | 16,389,000 | 56,172,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Food and beverage | 229,739,000 | 786,912,000 | 342,130,000 | 518,081,000 | 689,680,000 |  |  |  |  | 6,099,000 | 20,192,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Other theatre | 33,121,000 | 115,189,000 | 47,911,000 | 71,984,000 | 111,002,000 |  |  |  |  | 548,000 | 2,253,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues | 811,492,000 | 2,749,428,000 | 1,206,072,000 | 1,885,534,000 | 2,521,977,000 |  |  |  |  | 23,036,000 | 78,617,000 |  | 809,000 | 1,214,000 |  | 885,000 | 2,814,000 |  |  |  |  |  |  |
Operating costs and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Film exhibition costs | 291,561,000 | 976,912,000 | 436,539,000 | 694,863,000 | 916,054,000 |  |  |  |  | 8,706,000 | 28,958,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Food and beverage costs | 30,545,000 | 107,325,000 | 47,326,000 | 70,961,000 | 93,581,000 |  |  | 66,000 |  | 1,252,000 | 3,655,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expense | 230,434,000 | 726,641,000 | 297,328,000 | 525,431,000 | 696,783,000 |  |  | 439,000 |  | 15,592,000 | 24,643,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Rent | 143,374,000 | 451,828,000 | 189,086,000 | 334,607,000 | 445,326,000 |  |  |  |  | 7,322,000 | 23,497,000 |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative costs |  |  |  |  |  |  |  | 221,000 |  | 511,000 | 248,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, Depletion and Amortization | 71,633,000 | 197,537,000 | 80,971,000 | 155,970,000 | 212,817,000 |  |  |  |  | 263,000 | 1,212,000 |  |  |  |  |  |  |  |  |  |  |  |  |
(Gain) loss on disposition |  |  |  |  |  |  | 39,382,000 | (37,000) | (2,126,000) | (46,951,000) | 25,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Operating costs and expenses | 800,023,000 | 2,560,414,000 | 1,080,947,000 | 1,822,826,000 | 2,424,244,000 |  |  | 689,000 | (2,126,000) | (13,305,000) | 82,238,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  | (689,000) | 2,126,000 | 36,341,000 | (3,621,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Investment income | 290,000 | (2,084,000) | (41,000) | 17,666,000 | 17,641,000 |  |  | (1,000) |  | (12,000) | (12,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Total other expense | 49,951,000 | 89,293,000 | 63,378,000 | 140,924,000 | 174,097,000 |  |  | (1,000) |  | (12,000) | (12,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings (loss) before income taxes |  |  |  |  |  |  |  | (688,000) | 2,126,000 | 36,353,000 | (3,609,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax provision |  | 830,000 |  |  |  |  |  |  |  | 1,200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | $ (688,000) | $ 1,296,000 | $ 35,153,000 | $ (2,989,000) | $ (3,609,000) |  |  | $ (688,000) | $ 1,296,000 | $ 35,153,000 | $ (3,609,000) |  |  |  |  |  |  |  |  |  |  |  |  |

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