|
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2014
|
Mar. 31, 2013
|
|
| A rollforward of reserves for theatre and other closure and disposition of assets | ||
| Beginning balance | $ 55,163 | $ 61,344 |
| Theatre and other closure expense | 1,365 | 1,438 |
| Transfer of assets and liabilities | 9 | |
| Foreign currency translation adjustment | (247) | (1,087) |
| Cash payments | (2,673) | (2,832) |
| Ending balance | $ 53,617 | $ 58,863 |
| X | ||||||||||
|
- Definition
Represents the amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the amount of lease liability transferred during the period. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the theatre and other closure expense that is primarily related to payments made or received or expected to be made or received to or from landlords to terminate leases. No definition available.
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- 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
|