| Schedule of other assets and liabilities |
|
(In thousands)
|
|
December 31,
2014
|
|
December 31,
2013
|
|
|
|
|
(Successor)
|
|
(Successor)
|
|
|
Other current assets:
|
|
|
|
|
|
|
|
|
Prepaid rent
|
|
$
|
39,021
|
|
$
|
37,839
|
|
|
Income taxes receivable
|
|
|
3,029
|
|
|
3,871
|
|
|
Prepaid insurance and other
|
|
|
16,512
|
|
|
18,578
|
|
|
Merchandise inventory
|
|
|
10,516
|
|
|
10,645
|
|
|
Other
|
|
|
15,265
|
|
|
9,891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
84,343
|
|
$
|
80,824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other long-term assets:
|
|
|
|
|
|
|
|
|
Investments in real estate
|
|
$
|
11,300
|
|
$
|
10,733
|
|
|
Deferred financing costs
|
|
|
13,129
|
|
|
7,841
|
|
|
Investments in equity method investees
|
|
|
332,440
|
|
|
327,910
|
|
|
Computer software
|
|
|
38,619
|
|
|
39,237
|
|
|
Investment in RealD Inc. common stock
|
|
|
14,429
|
|
|
10,442
|
|
|
Other
|
|
|
7,687
|
|
|
6,341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
417,604
|
|
$
|
402,504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued expenses and other liabilities:
|
|
|
|
|
|
|
|
|
Taxes other than income
|
|
$
|
47,988
|
|
$
|
46,251
|
|
|
Interest
|
|
|
13,649
|
|
|
9,783
|
|
|
Payroll and vacation
|
|
|
10,901
|
|
|
21,697
|
|
|
Current portion of casualty claims and premiums
|
|
|
9,211
|
|
|
10,030
|
|
|
Accrued bonus
|
|
|
16,771
|
|
|
36,916
|
|
|
Theatre and other closure
|
|
|
7,709
|
|
|
6,405
|
|
|
Accrued licensing and percentage rent
|
|
|
14,399
|
|
|
19,241
|
|
|
Current portion of pension and other benefits liabilities
|
|
|
781
|
|
|
766
|
|
|
Other
|
|
|
14,853
|
|
|
19,831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
136,262
|
|
$
|
170,920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other long-term liabilities:
|
|
|
|
|
|
|
|
|
Unfavorable lease obligations
|
|
$
|
165,073
|
|
$
|
194,233
|
|
|
Deferred rent
|
|
|
120,184
|
|
|
55,272
|
|
|
Pension and other benefits
|
|
|
48,436
|
|
|
30,177
|
|
|
RealD deferred lease incentive
|
|
|
16,047
|
|
|
18,635
|
|
|
Casualty claims and premiums
|
|
|
10,327
|
|
|
9,525
|
|
|
Theatre and other closure
|
|
|
45,126
|
|
|
48,758
|
|
|
Other
|
|
|
14,524
|
|
|
14,346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
419,717
|
|
$
|
370,946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|