| Schedule of other assets and liabilities |
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(In thousands) |
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December 31, 2013 |
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December 31, 2012 |
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(Successor)
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(Successor)
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Other current assets: |
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Prepaid rent |
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$ |
37,839 |
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$ |
35,551 |
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Income taxes receivable |
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|
3,871 |
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|
5,805 |
|
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Prepaid insurance and other |
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|
18,578 |
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|
12,049 |
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Merchandise inventory |
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|
10,645 |
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|
8,859 |
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Other |
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|
9,891 |
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|
8,363 |
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|
|
|
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| |
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|
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|
|
|
|
|
|
$ |
80,824 |
|
$ |
70,627 |
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| |
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| |
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Other long-term assets: |
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Investments in real estate |
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$ |
10,733 |
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$ |
14,800 |
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Deferred financing costs |
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|
7,841 |
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— |
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Investments in equity method investees |
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|
327,910 |
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|
267,422 |
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Computer software |
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39,237 |
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|
32,023 |
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Investment in marketable equity securities |
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10,442 |
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|
13,707 |
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Other |
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|
6,341 |
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|
4,788 |
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|
|
|
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| |
|
|
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|
|
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|
$ |
402,504 |
|
$ |
332,740 |
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| |
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| |
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Accrued expenses and other liabilities: |
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Taxes other than income |
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$ |
46,251 |
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$ |
42,990 |
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Interest |
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|
9,783 |
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|
9,865 |
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Payroll and vacation |
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|
21,697 |
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|
18,799 |
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Current portion of casualty claims and premiums |
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|
10,030 |
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|
6,332 |
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Accrued bonus |
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|
36,916 |
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|
27,630 |
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Theatre and other closure |
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|
6,405 |
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|
6,258 |
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Accrued licensing and percentage rent |
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|
19,241 |
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|
13,390 |
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Current portion of pension and other benefits liabilities |
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|
766 |
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|
1,039 |
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Other |
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|
19,831 |
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|
28,983 |
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|
|
|
|
|
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| |
|
|
|
|
|
|
|
|
|
|
$ |
170,920 |
|
$ |
155,286 |
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| |
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| |
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Other long-term liabilities: |
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Unfavorable lease obligations |
|
$ |
194,233 |
|
$ |
211,329 |
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Deferred rent |
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|
55,272 |
|
|
10,318 |
|
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Pension and other benefits |
|
|
30,177 |
|
|
63,225 |
|
|
RealD deferred lease incentive |
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|
18,635 |
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|
21,223 |
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|
Casualty claims and premiums |
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|
9,525 |
|
|
10,254 |
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|
Theatre and other closure |
|
|
48,758 |
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|
55,086 |
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Other |
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|
14,346 |
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|
14,283 |
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|
|
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|
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| |
|
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|
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$ |
370,946 |
|
$ |
385,718 |
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