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ACQUISITION (Details) (USD $)
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12 Months Ended | 1 Months Ended | |||||
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Dec. 31, 2013
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Dec. 31, 2012
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Aug. 30, 2012
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Dec. 31, 2013
Rave
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Dec. 31, 2012
Rave
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Dec. 31, 2012
Rave Reviews Cinemas, LLC
item
Screen
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Dec. 31, 2012
Rave Digital Media, LLC
item
Screen
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| ACQUISITION | |||||||
| Number of theatres acquired | 4 | 6 | |||||
| Number of screens acquired | 61 | 95 | |||||
| Purchase price paid in cash, net of cash acquired | $ 881,000 | $ 88,683,000 | |||||
| Allocation of purchase price not yet completed | |||||||
| Cash | 3,649,000 | ||||||
| Receivables, net | 58,000 | ||||||
| Other current assets | 1,556,000 | ||||||
| Property, net | 79,428,000 | ||||||
| Goodwill | 2,291,943,000 | 2,251,296,000 | 2,172,272,000 | 87,720,000 | |||
| Accrued expenses and other liabilities | (7,243,000) | ||||||
| Capital and financing lease obligations | (62,598,000) | ||||||
| Deferred tax asset | 96,824,000 | 3,752,000 | |||||
| Other long-term liabilities | (13,990,000) | ||||||
| Total Merger consideration | $ 92,332,000 | ||||||
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- Definition
Represents the number of screens acquired in exchange. No definition available.
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- Definition
Represents the number of theatres acquired in exchange. No definition available.
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- Definition
The amount of acquisition cost of a business combination allocated to capital and financing lease obligations assumed from the acquired entity. No definition available.
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- Definition
The amount of acquisition cost of a business combination allocated to accrued expenses and other current liabilities of the acquired entity. No definition available.
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- Details
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- Definition
Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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