v2.4.0.8

THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Details 3) (USD $) | 4 Months Ended | 12 Months Ended |  | 5 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2012 | Dec. 31, 2013 theatre Screen | Mar. 29, 2012 | Dec. 31, 2013 Maximum | Aug. 30, 2012 Predecessor | Dec. 29, 2011 Predecessor | Mar. 29, 2012 Predecessor
THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES |  |  |  |  |  |  |
Number of theatres |  | 3 |  |  |  |  |
Number of screens in theatres |  | 33 |  |  |  |  |
Impairment losses |  |  |  |  |  |  |
Impairment of long-lived assets |  |  | $ 285,000 |  |  |  | $ 285,000
Equity in (earnings) losses of non-consolidated entities |  |  |  |  |  |  | 2,742,000
Investment expense (income) |  | 1,370,000 |  |  |  | 17,751,000 | 17,751,000
Total impairment losses |  | 1,370,000 |  |  |  |  | 20,778,000
Casualty Insurance |  |  |  |  |  |  |
Self-insured amount for general liability per occurrence |  |  |  | 1,000,000 |  |  |
Deductible limit per occurrence for workers compensation claims |  |  |  | 500,000 |  |  |
Casualty insurance reserves, net of estimated insurance recoveries | 14,980,000 | 16,549,000 |  |  |  |  |
Expenses related to general liability and workers compensation claims | $ 3,913,000 | $ 16,332,000 |  |  | $ 5,732,000 |  | $ 12,705,000

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- Definition Represents the expenses recorded related to general liability and workers compensation claims. + References No definition available. + Details
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- Definition Represents the self-insured amount for general liability per occurrence related to workers compensation claims. + References No definition available. + Details
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- Definition Represents the deductible limit per occurrence for self-insured amount for general liability related to workers compensation claims. + References No definition available. + Details
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- Definition Represents the non-cash charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. + References No definition available. + Details
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- Definition Represents the number of screens in theatres. + References No definition available. + Details
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- Definition The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 35 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=27723805&loc=d3e25351-111560 + Details
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 225 -Section 45 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28367520&loc=d3e92212-112881 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Impairment -URI http://asc.fasb.org/extlink&oid=6515133 + Details
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- Definition The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 8B -URI http://asc.fasb.org/extlink&oid=27724398&loc=SL6284393-111563 + Details
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- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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