v2.4.0.8
FAIR VALUE MEASUREMENTS (Tables)
6 Months Ended
Jun. 30, 2014
FAIR VALUE MEASUREMENTS  
Schedule of fair value hierarchy of the entity's financial assets carried at fair value on a recurring basis

 

 

 
   
  Fair Value Measurements at June 30, 2014 Using  
(In thousands)
  Total Carrying
Value at
June 30, 2014
  Quoted prices in
active market
(Level 1)
  Significant other
observable inputs
(Level 2)
  Significant
unobservable inputs
(Level 3)
 

Other long-term assets:

                         

Money market mutual funds

  $ 201   $ 201   $   $  

Equity securities, available-for-sale:

                         

RealD Inc. common stock

    15,603     15,603          

Mutual fund large U.S. equity

    2,906     2,906          

Mutual fund small/mid U.S. equity

    1,468     1,468          

Mutual fund international

    791     791          

Mutual fund balance

    762     762          

Mutual fund fixed income

    485     485          
                   

Total assets at fair value

  $ 22,216   $ 22,216   $   $  
                   
                   
Schedule of fair value of financial instruments that are not recognized at fair value in the statement of financial position for which it is practicable to estimate fair value

 

 

 
   
  Fair Value Measurements at June 30, 2014 Using  
(In thousands)
  Total Carrying
Value at
June 30, 2014
  Quoted prices in
active market
(Level 1)
  Significant other
observable inputs
(Level 2)
  Significant
unobservable inputs
(Level 3)
 

Current maturities of corporate borrowings

  $ 15,614   $   $ 14,566   $ 1,389  

Corporate borrowings

    1,783,736         1,825,742     6,944