Annual report pursuant to Section 13 and 15(d)

Segments (Details 1)

v2.4.0.6
Segments (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of net income to Adjusted EBITDA      
Net income $ 132,582 $ 149,663 $ 100,756
Add (deduct):      
Income taxes 73,050 57,838 44,845
Interest expense 123,102 112,444 102,505
Loss on early retirement of debt 4,945 3 27,878
Loss on marketable securities - RealD 12,610    
Other income (13,594) (3,721) (4,688)
Depreciation and amortization 154,449 143,508 149,515
Impairment of long-lived assets 7,033 12,538 11,858
(Gain) loss on sale of assets and other 8,792 (431) 3,202
Deferred lease expenses 4,155 3,940 3,960
Amortization of long-term prepaid rents 2,657 1,786 1,389
Share based awards compensation expense 9,692 8,352 4,304
Adjusted EBITDA $ 519,473 $ 485,920 $ 445,524