v2.4.0.8

DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2013
Discontinued operations |
Schedule of calculation of the gain on sale and closure of theatres and components of amounts reflected as (earnings) loss from discontinued operations in the Company's Consolidated Statements of Operations |
|  | Calendar 2013 |  | Transition Period |  | Fiscal 2012 |
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(In thousands) |  | 12 Months Ended December 31, 2013 |  | From Inception August 31, 2012 through December 31, 2012 |  |  |  | March 30, 2012 through August 30, 2012 |  | 52 Weeks Ended March 29, 2012 |
|  | (Successor) |  | (Successor) |  |  |  | (Predecessor) |  | (Predecessor) |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Admissions |  | $ | — |  | $ | — |  |  |  | $ | 16,389 |  | $ | 56,172 |
Food and beverage |  |  | — |  |  | — |  |  |  |  | 6,099 |  |  | 20,192 |
Other theatre |  |  | — |  |  | — |  |  |  |  | 548 |  |  | 2,253 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total revenues |  |  | — |  |  | — |  |  |  |  | 23,036 |  |  | 78,617 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating costs and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Film exhibition costs |  |  | — |  |  | — |  |  |  |  | 8,706 |  |  | 28,958 |
Food and beverage costs |  |  | — |  |  | 66 |  |  |  |  | 1,252 |  |  | 3,655 |
Operating expense |  |  | — |  |  | 439 |  |  |  |  | 15,592 |  |  | 24,643 |
Rent |  |  | — |  |  | — |  |  |  |  | 7,322 |  |  | 23,497 |
General and administrative costs |  |  | — |  |  | 221 |  |  |  |  | 511 |  |  | 248 |
Depreciation and amortization |  |  | — |  |  | — |  |  |  |  | 263 |  |  | 1,212 |
(Gain) loss on disposition |  |  | (2,126 | ) |  | (37 | ) |  |  |  | (46,951 | ) |  | 25 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating costs and expenses |  |  | (2,126 | ) |  | 689 |  |  |  |  | (13,305 | ) |  | 82,238 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income (loss) |  |  | 2,126 |  |  | (689 | ) |  |  |  | 36,341 |  |  | (3,621 | )
Investment income |  |  | — |  |  | (1 | ) |  |  |  | (12 | ) |  | (12 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total other expense (income) |  |  | — |  |  | (1 | ) |  |  |  | (12 | ) |  | (12 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings (loss) before income taxes |  |  | 2,126 |  |  | (688 | ) |  |  |  | 36,353 |  |  | (3,609 | )
Income tax provision |  |  | 830 |  |  | — |  |  |  |  | 1,200 |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net earnings (loss) |  | $ | 1,296 |  | $ | (688 | ) |  |  | $ | 35,153 |  | $ | (3,609 | )
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Seven Canada theatres and one United Kingdom theatre |
Discontinued operations |
Schedule of calculation of the gain on sale and closure of theatres and components of amounts reflected as (earnings) loss from discontinued operations in the Company's Consolidated Statements of Operations |
(In thousands) |  | Total |
--- | --- | --- | ---
|  | (Predecessor) |
Proceeds from sale of UK theatre |  | $ | 395 |
Proceeds from sale of Canada theatres |  |  | 1,472 |
Cash payment for closure of Canada theatre |  |  | (7,562 | )
​ | ​ | ​ | ​ | ​
Net cash payment |  | $ | (5,695 | )
Fixed asset write-offs |  |  | (1,885 | )
Recognition of cumulative translation losses in AOCI(1) |  |  | (11,069 | )
Legal and professional fees |  |  | (1,582 | )
Operating Lease Liabilities: |  |  |  |
Deferred rent write-off |  |  | 14,848 |
Unfavorable lease write-off |  |  | 31,099 |
Deferred gain write-off |  |  | 13,666 |
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Gain on sale, net of lease termination expense |  | $ | 39,382 |
​ | ​ | ​ | ​ | ​
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(1) Included in Consolidated Statements of Comprehensive Income (Loss) as follows:
(In thousands) |  | March 30, 2012 through August 30, 2012 |
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|  | (Predecessor) |
Foreign currency translation adjustment: |  |  |  |
Foreign currency translation adjustment, net of tax |  | $ | 866 |
Reclassification adjustment for foreign currency translation loss included in discontinued operations, net of tax |  |  | 11,069 |
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Total foreign currency translation adjustment, net of tax |  | $ | 11,935 |
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- 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 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: 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 3: 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 Reference 4: 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 5: 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 + Details
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