v3.3.1.900

INVESTMENTS (Details)						1 Months Ended			12 Months Ended
	Dec. 30, 2015 shares	Dec. 26, 2013 USD ($) item	Dec. 26, 2013 USD ($) item	Mar. 14, 2013 USD ($) $ / shares shares	Feb. 13, 2007 $ / shares shares	Dec. 31, 2015 USD ($) shares	Mar. 31, 2015 USD ($) $ / shares shares	Mar. 31, 2014 USD ($) $ / shares shares	Dec. 31, 2015 USD ($) item $ / shares shares	Dec. 31, 2014 USD ($)	Dec. 31, 2013 USD ($) shares	Dec. 31, 2015 USD ($) $ / shares shares	Dec. 31, 2014 USD ($)	Dec. 31, 2013 USD ($)	Mar. 31, 2013 $ / shares shares	Dec. 31, 2012 USD ($) shares
Investments
Amount of excess proportional ownership in equity of investments excluding NCM												$ 16,876,000
Amounts due to affiliate												2,897,000	$ 6,194,000
RealD deferred lease incentive												13,408,000	16,047,000
Shares of common stock received in exchange for common units | shares	200,000
Amortizable intangible asset												150,571,000	141,491,000
The Company's recorded equity in earnings									$ 37,131,000	$ 26,615,000	$ 47,435,000
Deferred rent liability for digital projectors												206,265,000	120,184,000
Film exhibition costs									1,021,457,000	934,246,000	976,912,000
Financial Condition:
Current assets												276,337,000	255,269,000
Noncurrent assets												1,682,355,000	1,651,121,000
Total assets												1,958,692,000	1,906,390,000
Current liabilities												219,378,000	179,392,000
Noncurrent liabilities												1,674,575,000	1,758,864,000
Total liabilities												1,893,953,000	1,938,256,000
Stockholders' equity (deficit)												64,739,000	(31,866,000)
Liabilities and stockholders' equity (deficit)												1,958,692,000	1,906,390,000
The company's recorded investment						$ 419,672,000			332,440,000	332,440,000		$ 419,672,000	332,440,000
Operating Results:
Revenues									821,991,000	809,087,000	804,326,000
Operating costs and expenses									679,237,000	661,473,000	582,774,000
Net earnings (loss)									142,754,000	147,614,000	221,552,000
Changes in carrying amount of investment in NCM and equity in earnings of NCM
Balance at the beginning of the period									332,440,000
Balance at the end of the period						419,672,000			419,672,000	332,440,000
Other Comprehensive (Income)
Fair value of Membership units received in ESA (in dollars per share) | $ / shares							$ 14.52	$ 15.08				$ 15.75			$ 15.22
Equity in (Earnings) Losses
Equity in earnings of non-consolidated entities									$ (37,131,000)	(26,615,000)	(47,435,000)
5% Promissory Note payable to NCM due 2019
Investments
Interest rate of debt (as a percent)												5.00%
NCM tax receivable agreement
Investments
Amortizable intangible asset												$ 20,900,000	20,900,000
RealD Inc.
Investments
Period over which shares of common stock can be purchased									10 years
Number of shares of common stock that can be purchased | shares												1,222,780
Price at which each share of common stock can be purchased (in dollars per share) | $ / shares									$ 0.00667
Number of tranches in which stock options shall be vested upon the achievement of screen installation targets | item									3
Period over which deferred lease incentive is being amortized									5 years
RealD deferred lease incentive												$ 13,408,000
Starplex Cinemas
Investments
Number of additional units received (in shares) | shares									4,399,324
Estimated fair market value of the units												$ 69,289,000
Price per share (in dollars per share) | $ / shares												$ 15.75
Advertising (Revenue)
Advertising (Revenue)
Amortization of ESA									$ (15,317,000)	(15,235,000)	(14,556,000)
Advertising (Revenue) for the period									(15,317,000)	15,235,000	(14,556,000)
Cash Received (Paid)
Cash Received
Balance at the beginning of the period									21,514,000	27,453,000
Receipt of excess cash distributions									22,741,000	21,514,000	27,453,000
Balance at the end of the period						22,741,000			22,741,000	21,514,000	27,453,000
Exhibitor services agreement
Exhibitor Services Agreement
Balance at the beginning of the period									316,815,000	(329,913,000)	(318,154,000)
Receipt of Common Units									(76,101,000)	(2,137,000)	(26,315,000)
Amortization of ESA									15,317,000	15,235,000	14,556,000
Balance at the end of the period						(377,599,000)			(377,599,000)	316,815,000	(329,913,000)
Other Comprehensive (Income)
Other Comprehensive (Income)
Other comprehensive (income) at the beginning of the period									3,780,000	(2,282,000)	(797,000)
Unrealized gain from cash flow hedge									234,000	(1,498,000)	(1,485,000)
Other comprehensive (income) at the end of the period						$ (4,014,000)			(4,014,000)	3,780,000	(2,282,000)
Equity in (Earnings) Losses
Investments
The Company's recorded equity in earnings									11,194,000	(11,311,000)	23,196,000
Changes in carrying amount of investment in NCM and equity in earnings of NCM
Change in interest gain														$ 5,012,000
Equity in earnings									(14,435,000)	14,446,000	(21,149,000)
Equity in loss from amortization of basis difference												$ 3,241,000	3,135,000	2,965,000
Equity in (Earnings) Losses
Change in interest gain														5,012,000
Equity in earnings									(14,435,000)	14,446,000	(21,149,000)
Equity in earnings of non-consolidated entities									(11,194,000)	11,311,000	(23,196,000)
Common Unit Adjustment
Investments
Number of additional units received (in shares) | shares							469,163	141,731
Estimated fair market value of the units							$ 6,812,000	$ 2,137,000
Price per share (in dollars per share) | $ / shares							$ 14.52	$ 15.08
NCM, LLC
Investments
Shares of common stock issued in IPO | shares					42,000,000
Price of shares of common stock issued in IPO (in dollars per share) | $ / shares					$ 21.00
Note payable to affiliate												5,555,000	6,944,000
NCM, LLC | NCM tax receivable agreement
Investments
Receipt under Tax Receivable Agreement									6,555,000	8,730,000	3,677,000
NCM, LLC | Advertising (Revenue)
Investments
Amounts due from affiliate												2,406,000	2,072,000
Revenues									35,893,000	34,523,000	33,790,000
NCM, LLC | Advertising expense
Investments
Expenses									8,256,000	12,226,000	13,809,000
NCM, LLC | Exhibitor services agreement
Investments
Amounts due to affiliate												$ 1,226,000	1,784,000
NCM
Investments
Interest in non-consolidated affiliates (as a percent)		4.00%	4.00%									17.66%
Amount of excess proportional ownership in equity of investment									732,788,000
Estimated fair market value of the units												$ 378,030,000
Price per share (in dollars per share) | $ / shares												$ 15.71
Number of common units exchanged for shares of common stock | shares						200,000
Shares of common stock received in exchange for common units | shares						200,000
Gain on exchange shares of NCM						$ 0
Receipt of common units									76,101,000	2,137,000	26,315,000
The Company's recorded equity in earnings									11,194,000	11,311,000	23,196,000
Financial Condition:
Current assets												$ 159,500,000	134,900,000
Noncurrent assets												623,100,000	546,200,000
Total assets												782,600,000	681,100,000
Current liabilities												113,100,000	106,500,000
Noncurrent liabilities												936,000,000	892,000,000
Total liabilities												1,049,100,000	998,500,000
Stockholders' equity (deficit)												(266,500,000)	(317,400,000)
Liabilities and stockholders' equity (deficit)												782,600,000	681,100,000
The company's recorded investment						327,471,000			265,839,000	272,407,000	245,047,000	327,471,000	265,839,000	272,407,000		$ 245,047,000
Operating Results:
Revenues									446,500,000	394,000,000	462,800,000
Operating costs and expenses									359,000,000	297,700,000	299,900,000
Net earnings (loss)									87,500,000	96,300,000	162,900,000
Changes in carrying amount of investment in NCM and equity in earnings of NCM
Balance at the beginning of the period									265,839,000	272,407,000	245,047,000
Receipt of common units									76,101,000	2,137,000	26,315,000
Exchange of common units									(3,156,000)
Receipt of excess cash distributions												(22,741,000)	(21,514,000)	(27,453,000)
Purchase Price Adjustment											3,817,000
Unrealized gain from cash flow hedge									234,000	1,498,000	1,485,000
Change in interest gain														5,012,000
Equity in earnings									14,435,000	14,446,000	21,149,000
Equity in loss from amortization of basis difference												(3,241,000)	(3,135,000)	(2,965,000)
Balance at the end of the period						$ 327,471,000			$ 327,471,000	265,839,000	272,407,000
Exhibitor Services Agreement
Term of amortization of the exhibitor services agreement (ESA) with NCM									30 years
Equity in (Earnings) Losses
Change in interest gain														$ 5,012,000
Equity in earnings									$ 14,435,000	14,446,000	21,149,000
Equity in earnings of non-consolidated entities									$ (11,194,000)	(11,311,000)	$ (23,196,000)
NCM | NCM tax receivable agreement
Investments
Amortizable intangible asset												$ 20,900,000
NCM | Tranche 1 Investment
Investments
Number of units owned (in shares) | shares												17,323,782				17,323,782
NCM | Tranche 2 Investments
Investments
Number of common units exchanged for shares of common stock | shares						(200,000)
Number of units owned (in shares) | shares												6,539,206
Other Comprehensive (Income)
Membership units received in ESA (in shares) | shares							469,163	141,731				4,399,324			1,728,988
NCM | Tranche 2 Investments | Rave
Investments
Price per share (in dollars per share) | $ / shares				$ 15.22
Receipt of common units				$ 26,315,000
Receipt of common units (in shares) | shares				1,728,988
Changes in carrying amount of investment in NCM and equity in earnings of NCM
Receipt of common units				$ 26,315,000
Receipt of common units (in shares) | shares				1,728,988
NCM | Founding Members | Tranche 2 Investments
Investments
Number of units issued to Founding Member due to an acquisition (in shares) | shares											8,688,078
NCM | NCM, LLC
Investments
Payment to the Founding Members as a percentage of actual tax benefit realized from the tax amortization of the intangible assets by related party												90.00%
Period of applicability of the tax receivable agreement to related party from its IPO									30 years
NCM, LLC
Investments
Equity Method Investment Common Units Owned | shares									23,862,988
U.S. theatres and IMAX screen
Investments
Interest in non-consolidated affiliates (as a percent)												50.00%
Number of U.S. theatres | item									2
Number of IMAX screens | item									1
DCIP
Investments
Interest in non-consolidated affiliates (as a percent)												29.00%
The Company's recorded equity in earnings									$ 24,522,000	20,929,000	$ 18,660,000
Amounts due from affiliate												$ 1,460,000	1,048,000
Capital contributions for projector and installation costs in excess of the cap per system for digital conversations									68,000
Capital contributions for projector and installation costs in excess of the cap per system for new build locations									$ 39,000
Term for payment of equipment rent, including scheduled escalations									12 years
Deferred rent liability for digital projectors												8,725,000	9,031,000
Digital equipment rental expense (continuing operations)									$ 4,963,000	6,639,000	11,077,000
Warranty reimbursements received									5,241,000	3,651,000	2,166,000
Financial Condition:
Current assets												48,833,000	53,229,000
Noncurrent assets												955,924,000	1,044,417,000
Total assets												1,004,757,000	1,097,646,000
Current liabilities												32,533,000	24,036,000
Noncurrent liabilities												642,659,000	821,282,000
Total liabilities												675,192,000	845,318,000
Stockholders' equity (deficit)												329,565,000	252,328,000
Liabilities and stockholders' equity (deficit)												1,004,757,000	1,097,646,000
The company's recorded investment						$ 85,710,000			62,236,000	62,236,000		$ 85,710,000	62,236,000
Operating Results:
Revenues									172,256,000	170,724,000	182,659,000
Operating costs and expenses									93,001,000	109,430,000	133,700,000
Net earnings (loss)									79,255,000	61,294,000	48,959,000
Changes in carrying amount of investment in NCM and equity in earnings of NCM
Balance at the beginning of the period									62,236,000
Balance at the end of the period						85,710,000			85,710,000	62,236,000
Equity in (Earnings) Losses
Equity in earnings of non-consolidated entities									(24,522,000)	(20,929,000)	(18,660,000)
DCDC
Investments
Interest in non-consolidated affiliates (as a percent)												15.45%
Open Road Releasing, LLC, operator of ORF
Investments
Interest in non-consolidated affiliates (as a percent)												50.00%
Amounts due to affiliate												$ 1,061,000	709,000
The Company's recorded equity in earnings									(430,000)	(7,650,000)	4,861,000
Amounts due from affiliate												2,472,000	2,560,000
Film exhibition costs									6,380,000	13,300,000	12,700,000
Financial Condition:
Current assets												48,954,000	44,498,000
Noncurrent assets												52,359,000	12,260,000
Total assets												101,313,000	56,758,000
Current liabilities												65,076,000	41,080,000
Noncurrent liabilities												95,916,000	45,582,000
Total liabilities												160,992,000	86,662,000
Stockholders' equity (deficit)												(59,679,000)	(29,904,000)
Liabilities and stockholders' equity (deficit)												101,313,000	56,758,000
The company's recorded investment						(10,000,000)			(9,570,000)	(9,570,000)		(10,000,000)	(9,570,000)
Operating Results:
Revenues									119,227,000	175,374,000	140,350,000
Operating costs and expenses									149,002,000	190,602,000	130,628,000
Net earnings (loss)									(29,775,000)	(15,228,000)	9,722,000
Changes in carrying amount of investment in NCM and equity in earnings of NCM
Balance at the beginning of the period									(9,570,000)
Balance at the end of the period						(10,000,000)			(10,000,000)	(9,570,000)
Equity in (Earnings) Losses
Equity in earnings of non-consolidated entities									430,000	7,650,000	(4,861,000)
Advertising (Revenue)
Capital commitment												10,000,000
Cumulative loss									14,422,000
Recorded investment in excess of proportional ownership												$ (19,840,000)
AC JV, LLC
Investments
Interest in non-consolidated affiliates (as a percent)		32.00%	32.00%									32.00%
Amounts due to affiliate												$ 445,000	333,000
The Company's recorded equity in earnings									950,000	1,470,000
Financial Condition:
Current assets												9,967,000	10,993,000
Noncurrent assets												21,502,000	22,948,000
Total assets												31,469,000	33,941,000
Current liabilities												3,802,000	4,238,000
Total liabilities												3,802,000	4,238,000
Stockholders' equity (deficit)												27,667,000	29,703,000
Liabilities and stockholders' equity (deficit)												31,469,000	33,941,000
The company's recorded investment						5,605,000			6,255,000	6,255,000		5,605,000	6,255,000
Operating Results:
Revenues									53,371,000	42,102,000
Operating costs and expenses									50,600,000	37,669,000
Net earnings (loss)									2,771,000	4,433,000
Changes in carrying amount of investment in NCM and equity in earnings of NCM
Balance at the beginning of the period									6,255,000
Balance at the end of the period						5,605,000			5,605,000	6,255,000
Equity in (Earnings) Losses
Equity in earnings of non-consolidated entities									(950,000)	(1,470,000)
Advertising (Revenue)
Gross exhibition cost on Fathom Events programming									8,511,000	6,898,000
AC JV, LLC | Founding Members
Investments
Interest in non-consolidated affiliates (as a percent)		32.00%	32.00%
AC JV, LLC | Founding Members | 5% Promissory Note payable to NCM due 2019
Investments
Consideration received for spin-off		$ 25,000,000
Consideration received for spin-off from each founder member		$ 8,333,000
Number of equal installments of interest and principal payments due | item		6
Interest rate of debt (as a percent)		5.00%	5.00%
Advertising (Revenue)
Number of founding members | item			3
Aggregate principal amount		$ 8,333,000	$ 8,333,000
Other
Investments
The Company's recorded equity in earnings									895,000	555,000	718,000
Financial Condition:
Current assets												9,083,000	11,649,000
Noncurrent assets												29,470,000	25,296,000
Total assets												38,553,000	36,945,000
Current liabilities												4,867,000	3,538,000
Total liabilities												4,867,000	3,538,000
Stockholders' equity (deficit)												33,686,000	33,407,000
Liabilities and stockholders' equity (deficit)												38,553,000	36,945,000
The company's recorded investment						10,886,000			7,680,000	7,680,000		$ 10,886,000	$ 7,680,000
Operating Results:
Revenues									30,637,000	26,887,000	18,517,000
Operating costs and expenses									27,634,000	26,072,000	18,546,000
Net earnings (loss)									3,003,000	815,000	(29,000)
Changes in carrying amount of investment in NCM and equity in earnings of NCM
Balance at the beginning of the period									7,680,000
Balance at the end of the period						$ 10,886,000			10,886,000	7,680,000
Equity in (Earnings) Losses
Equity in earnings of non-consolidated entities									$ (895,000)	$ (555,000)	$ (718,000)
Maximum | Investments in non-consolidated affiliates and certain other investments accounted for following the equity method
Investments
Interest in non-consolidated affiliates (as a percent)												50.00%
Minimum | NCM | Founding Members
Investments
Percentage change in the total annual attendance of all the founding members required to cause an earlier common unit adjustment												2.00%

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