|
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 | |||||