v2.4.0.8

THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Details) (USD $) | 3 Months Ended | 6 Months Ended | 0 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | May 30, 2014 One closed theatre Canada item | Jun. 30, 2014 One closed theatre Canada item
A rollforward of reserves for theatre and other closure and disposition of assets |  |  |  |  |  |
Beginning balance |  |  | $ 55,163,000 | $ 61,344,000 |  |
Theatre and other closure expense | 5,498,000 | 1,582,000 | 6,863,000 | 3,020,000 |  |
Transfer of assets and liabilities |  |  | 2,439,000 | (54,000) |  |
Foreign currency translation adjustment |  |  | 538,000 | (1,404,000) |  |
Cash payments |  |  | (5,794,000) | (5,716,000) |  |
Ending balance | 59,209,000 | 57,190,000 | 59,209,000 | 57,190,000 |  |
Current portion included with accrued expenses and other liabilities | 8,308,000 |  | 8,308,000 |  |  |
Long-term portion included with other long-term liabilities | $ 50,901,000 |  | $ 50,901,000 |  |  |
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS |  |  |  |  |  |
Number of screens in theatres |  |  |  |  |  | 13
Number of theatres closed |  |  |  |  | 1 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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