| A rollforward of reserves for theatre and other closure and disposition of assets |
|
(In thousands)
|
|
12 Months
Ended
December 31,
2014
|
|
12 Months
Ended
December 31,
2013
|
|
From Inception
August 31, 2012
through
December 31, 2012
|
|
|
|
March 30, 2012
through
August 30, 2012
|
|
|
|
|
(Successor)
|
|
(Successor)
|
|
(Successor)
|
|
|
|
(Predecessor)
|
|
|
Beginning balance
|
|
$
|
55,163
|
|
$
|
61,344
|
|
$
|
62,935
|
|
|
|
$
|
65,471
|
|
|
Theatre and other closure expense—continuing operations
|
|
|
9,346
|
|
|
5,823
|
|
|
2,381
|
|
|
|
|
4,191
|
|
|
Theatre and other closure expense—discontinued operations
|
|
|
—
|
|
|
—
|
|
|
—
|
|
|
|
|
7,562
|
|
|
Transfer of assets and liabilities
|
|
|
2,439
|
|
|
(53
|
)
|
|
994
|
|
|
|
|
(697
|
)
|
|
Foreign currency translation adjustment
|
|
|
(1,822
|
)
|
|
(286
|
)
|
|
405
|
|
|
|
|
(38
|
)
|
|
Cash payments
|
|
|
(12,291
|
)
|
|
(11,665
|
)
|
|
(5,371
|
)
|
|
|
|
(13,554
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ending balance
|
|
$
|
52,835
|
|
$
|
55,163
|
|
$
|
61,344
|
|
|
|
$
|
62,935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|