|
SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2014
|
Dec. 31, 2013
|
| 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 |
| Other current assets, total |
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 |
| Other long-term assets, total |
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 |
| Accrued expenses and other liabilities, total |
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 |
| Other long-term liabilities, total |
$ 419,717 |
$ 370,946 |