Annual report pursuant to Section 13 and 15(d)

Acquisitions and Dispositions (Tables)

v2.4.0.8
Acquisitions and Dispositions (Tables)
12 Months Ended
Dec. 31, 2013
Fair Value of Identifiable Assets Acquired and Liabilities Assumed as of Acquisition Date

The following table represents the fair value of the identifiable assets acquired and liabilities assumed as of the acquisition date:

 

Theatre properties and equipment

   $ 24,098   

Tradename

     10,032   

Favorable leases

     3,919   

Other intangible assets

     884   

Goodwill

     43,018   

Long-term debt

     (5,993

Deferred tax liability

     (7,240

Other liabilities, net of other assets

     (1,760
  

 

 

 

Total

   $ 66,958   
  

 

 

 
Rave Theatres
 
Fair Value of Identifiable Assets Acquired and Liabilities Assumed as of Acquisition Date

The following table represents the fair value of the identifiable assets acquired and liabilities assumed as of the acquisition date:

 

Theatre properties and equipment

   $ 102,977   

Tradename

     25,000   

Favorable leases

     17,587   

Goodwill

     186,418   

Unfavorable leases

     (30,718

Deferred revenue

     (6,634

Capital lease liabilities

     (61,651

Other assets, net of other liabilities

     3,896   
  

 

 

 

Total

   $ 236,875   
  

 

 

 
Unaudited Pro Forma Information of Results of Operations as Rave Acquisition Had Occurred

The following unaudited pro forma information summarizes our results of operations as if the Rave Acquisition had occurred as of January 1, 2011:

 

     Years Ended December 31,  
     2011      2012      2013  

Total revenues

   $ 2,492,419       $ 2,714,131       $ 2,777,458   

Income before income taxes

   $ 220,851       $ 326 958       $ 273,440   
Additional Theatres
 
Fair Value of Identifiable Assets Acquired and Liabilities Assumed as of Acquisition Date

The following table represents the aggregate fair values of identifiable assets acquired and the liabilities assumed as of the acquisition date:

 

Theatre properties and equipment

   $ 17,524   

Goodwill

     17,409   

Capital lease liability

     (12,173

Deferred revenue

     (388
  

 

 

 

Total

   $ 22,372