v2.4.0.8

INVESTMENTS (Tables) | 3 Months Ended
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Mar. 31, 2014
INVESTMENTS |
Schedule of condensed financial information of the reporting entity's non-consolidated equity method investments |
|  | Three Months Ended March 31, 2014 |
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(In thousands) |  | DCIP |  | Open Road Films |  | NCM |  | Other |  | Total |
Revenues |  | $ | 42,688 |  | $ | 41,638 |  | $ | 70,200 |  | $ | 11,870 |  | $ | 166,396 |
Operating costs and expenses |  |  | 37,160 |  |  | 59,018 |  |  | 73,000 |  |  | 11,807 |  |  | 180,985 |
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Net earnings (loss) |  | $ | 5,528 |  | $ | (17,380 | ) | $ | (2,800 | ) | $ | 63 |  | $ | (14,589 | )
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|  | Three Months Ended March 31, 2013 |
--- | --- | --- | ---
(In thousands) |  | DCIP |  | Open Road Films |  | NCM |  | Other |  | Total |
Revenues |  | $ | 43,055 |  | $ | 65,177 |  | $ | 82,200 |  | $ | 2,866 |  | $ | 193,298 |
Operating costs and expenses |  |  | 31,247 |  |  | 72,855 |  |  | 76,600 |  |  | 3,537 |  |  | 184,239 |
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Net earnings (loss) |  | $ | 11,808 |  | $ | (7,678 | ) | $ | 5,600 |  | $ | (671 | ) | $ | 9,059 |
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Schedule of components of the Company's recorded equity in earnings (losses) of non-consolidated entities |
|  | Three Months Ended |
--- | --- | --- | ---
(In thousands) |  | March 31, 2014 |  | March 31, 2013 |
Digital Cinema Implementation Partners, LLC |  | $ | 3,647 |  | $ | 3,782 |
Open Road Releasing, LLC |  |  | (8,080 | ) |  | (3,219 | )
National CineMedia, LLC |  |  | (1,120 | ) |  | 122 |
Other |  |  | 169 |  |  | (139 | )
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The Company's recorded equity in earnings (losses) |  | $ | (5,384 | ) | $ | 546 |
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Investments |
Schedule of changes in the carrying amount of the entity's investment in NCM and equity in earnings of NCM |
(In thousands) |  | Investment in NCM(1) |  | Exhibitor Services Agreement(2) |  | Other Comprehensive (Income) |  | Cash Received (Paid) |  | Equity in Loss |  | Advertising (Revenue) |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Ending balance December 31, 2013 |  | $ | 272,407 |  | $ | (329,913 | ) | $ | (2,282 | ) |  |  |  |  |  |  |  |  |
Receipt of common units(3) |  |  | 2,137 |  |  | (2,137 | ) |  | — |  |  |  |  |  |  |  |  |  |
Receipt of excess cash distributions |  |  | (8,678 | ) |  | — |  |  | — |  | $ | 8,678 |  | $ | — |  | $ | — |
Amortization of deferred revenue |  |  | — |  |  | 3,791 |  |  | — |  |  | — |  |  | — |  |  | (3,791 | )
Unrealized gain from cash flow hedge |  |  | 375 |  |  | — |  |  | (375 | ) |  | — |  |  | — |  |  | — |
Equity in loss(4) |  |  | (336 | ) |  | — |  |  | — |  |  | — |  |  | 336 |  |  | — |
Equity in loss from amortization of basis difference(5) |  |  | (784 | ) |  | — |  |  | — |  |  | — |  |  | 784 |  |  | — |
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For the period ended or balance as of March 31, 2014 |  | $ | 265,121 |  | $ | (328,259 | ) | $ | (2,657 | ) | $ | 8,678 |  | $ | 1,120 |  | $ | (3,791 | )
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(1) As of the date of the Merger, August 30, 2012, the Company's investment in NCM consisted of a single investment tranche (Tranche 1 Investment) consisting of 17,323,782 membership units recorded at fair value (Level 1). Subsequent membership units received as provided under the Common Unit Adjustment Agreement dated as of February 13, 2007, are recorded in a separate tranche, (Tranche 2 Investments). (2) Represents the unamortized portion of the Exhibitor Services Agreement ("ESA") with NCM. Such amounts are being amortized to other theatre revenues over the remainder of the 30 year term of the ESA ending in 2036, using a units-of-revenue method, as described in ASC 470-10-35 (formerly EITF 88-18, Sales of Future Revenues). (3) In March 2014, the Company received 141,731 membership units recorded at a fair value of $15.08 per unit with a corresponding credit to the ESA. (4) Represents percentage of ownership equity in loss on both Tranche 1 and Tranche 2 Investments. (5) Certain differences between the Company's carrying value and the Company's share of NCM's membership equity have been identified and are amortized to equity in earnings over the respective lives of the assets and liabilities.
DCIP |
Investments |
Schedule of transactions |
(In thousands) |  | March 31, 2014 |  | December 31, 2013 |
--- | --- | --- | --- | --- | ---
Due from DCIP for equipment purchases |  | $ | 1,024 |  | $ | 663 |
Deferred rent liability for digital projectors |  |  | 9,260 |  |  | 7,747 |
|  | Three Months Ended |
--- | --- | --- | ---
(In thousands) |  | March 31, 2014 |  | March 31, 2013 |
Digital equipment rental expense (continuing operations) |  | $ | 2,917 |  | $ | 2,707 |
Open Road Releasing, LLC, operator of ORF |
Investments |
Schedule of transactions |
(In thousands) |  | March 31, 2014 |  | December 31, 2013 |
--- | --- | --- | --- | --- | ---
Due from Open Road Films |  | $ | 846 |  | $ | 2,658 |
Film rent payable to Open Road Films |  |  | 1,462 |  |  | 1,959 |
|  | Three Months Ended |
--- | --- | --- | ---
(In thousands) |  | March 31, 2014 |  | March 31, 2013 |
Gross film exhibition cost on Open Road Films |  | $ | 5,700 |  | $ | 7,000 |
NCM |
Investments |
Schedule of transactions |
(In thousands) |  | March 31, 2014 |  | December 31, 2013 |
--- | --- | --- | --- | --- | ---
Due from NCM for on-screen advertising revenue |  | $ | 1,991 |  | $ | 2,266 |
Due to NCM for Exhibitor Services Agreement |  |  | 1,418 |  |  | 2,429 |
|  | Three Months Ended |
--- | --- | --- | ---
(In thousands) |  | March 31, 2014 |  | March 31, 2013 |
Net NCM screen advertising revenues |  | $ | 8,628 |  | $ | 8,077 |
NCM beverage advertising expense |  |  | 2,909 |  |  | 2,948 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
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- Definition A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates. + References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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