Annual report pursuant to Section 13 and 15(d)

Fair Value Measurements (Tables)

v2.4.0.6
Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2011
Fair Value Measurements [Abstract]  
Fair value measurement of assets and liabilities on recurring basis
                                 
    Carrying
Value
    Fair Value  

Description

    Level 1     Level 2     Level 3  

Interest rate swap liabilities — current (see Note 14)

  $ (9,979   $ —       $ —       $ (9,979

Interest rate swap liabilities — long term (see Note 14)

  $ (6,597   $ —       $ —       $ (6,597

Investment in RealD (see Note 8)

  $ 9,709     $ 9,709     $ —       $ —    
                                 
    Carrying
Value
    Fair Value  

Description

    Level 1     Level 2     Level 3  

Interest rate swap liabilities — current (see Note 14)

  $ (2,928   $ —       $ —       $ (2,928

Interest rate swap liabilities — long term (see Note 14)

  $ (13,042   $ —       $ —       $ (13,042

Interest rate swap assets — long term (see Note 14)

  $ 8,955     $ —       $ —       $ 8,955  

Investment in RealD (see Note 8)

  $ 27,993     $ —       $ 27,993     $ —    
Reconciliation of beginning and ending balance for assets and liabilities measured at fair value
                                 
    Liabilities     Assets  
    2011     2010     2011     2010  

Beginning balances — January 1

  $ 15,970     $ 18,524     $ 8,955     $ —    

Total gain (loss) included in accumulated other comprehensive income (loss)

    1,736       (2,554     (8,955     8,955  

Total gain included in earnings

    (1,130     —         —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Ending balances — December 31

  $ 16,576     $ 15,970     $ —       $ 8,955