v2.4.0.8
ACQUISITION (Tables) (Rave Reviews Cinemas, LLC)
12 Months Ended
Dec. 31, 2013
Rave Reviews Cinemas, LLC
 
ACQUISITION  
Summary of preliminary allocation of the purchase price

 

(In thousands)
Total

(Successor)

Cash

$ 3,649

Receivables, net(1)

58

Other current assets

1,556

Property, net

79,428

Goodwill(2)

87,720

Deferred tax asset

3,752

Accrued expenses and other liabilities

(7,243 )

Capital and financing lease obligations

(62,598 )

Other long-term liabilities(3)

(13,990 )

Total purchase price

$ 92,332

(1)
Receivables consist of trade receivables recorded at estimated fair value. The Company did not acquire any other class of receivables as a result of the acquisition of the Rave theatres.

(2)
Amounts recorded for goodwill are expected to be deductible for tax purposes.

(3)
Amounts recorded for other long-term liabilities consist of unfavorable leases and long-term deferred tax liabilities.