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THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS | 9 Months Ended
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Sep. 30, 2014
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS |
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS | NOTE 7—THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS A rollforward of reserves for theatre and other closure and disposition of assets is as follows:
|  | Nine Months Ended |
--- | --- | --- | ---
(In thousands) |  | September 30, 2014 |  | September 30, 2013 |
Beginning balance |  | $ | 55,163 |  | $ | 61,344 |
Theatre and other closure expense |  |  | 8,224 |  |  | 4,489 |
Transfer of assets and liabilities |  |  | 2,439 |  |  | (55 | )
Foreign currency translation adjustment |  |  | (885 | ) |  | (322 | )
Cash payments |  |  | (9,063 | ) |  | (8,947 | )
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Ending balance |  | $ | 55,878 |  | $ | 56,509 |
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In the accompanying Consolidated Balance Sheets, the current portion of the ending balance totaling $7,913,000 is included with accrued expenses and other liabilities and the long-term portion of the ending balance totaling $47,965,000 is included with other long-term liabilities. Theatre and other closure reserves for leases that have not been terminated were recorded at the present value of the future contractual commitments for the base rents, taxes and maintenance. During the three months ended September 30, 2014 and the three months ended September 30, 2013, the Company recognized theatre and other closure expense of $1,361,000 and $1,469,000, respectively, and during the nine months ended September 30, 2014 and the nine months ended September 30, 2013, the Company recognized theatre and other closure expense of $8,224,000 and $4,489,000, respectively. The increase in theatre and other closure expense during the nine months ended September 30, 2014 was primarily due to the permanent closure of one theatre with 13 screens in Canada in May 2014. Theatre and other closure expense includes the accretion on previously closed properties with remaining lease obligations.

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- Definition The entire disclosure for theatre and other closure and disposition of assets primarily related to payments made or received or expected to be made or received to or from landlords to terminate leases on certain of our closed theatres, other vacant space and theatres where development has been discontinued. + References No definition available. + Details
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