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Fair Value of Identifiable Assets Acquired and Liabilities Assumed as of Acquisition Date (Detail) (USD $)
In Thousands, unless otherwise specified |
May 29, 2013
Rave Theatres
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Apr. 30, 2013
Other US Theatres
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Aug. 31, 2011
Argentina Theatres
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|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Theatre properties and equipment | $ 102,977 | $ 17,524 | $ 24,098 |
| Tradename | 25,000 | 10,032 | |
| Favorable leases | 17,587 | 3,919 | |
| Other intangible assets | 884 | ||
| Goodwill | 186,418 | 17,409 | 43,018 |
| Unfavorable leases | (30,718) | ||
| Long-term debt | (5,993) | ||
| Deferred revenue | (6,634) | (388) | |
| Deferred tax liability | (7,240) | ||
| Capital lease liabilities | (61,651) | (12,173) | |
| Other liabilities, net of other assets | (1,760) | ||
| Other assets, net of other liabilities | 3,896 | ||
| Total | $ 236,875 | $ 22,372 | $ 66,958 |
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- Definition
Business acquisition purchase price allocation, favorable leases. No definition available.
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- Definition
Business acquisition purchase price allocation, tradename. No definition available.
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Business acquisition purchase price allocation unfavorable leases. No definition available.
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- Definition
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Goodwill No definition available.
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- Definition
Amount of other current and long-term assets, net of other current and long-term liabilities, acquired at the acquisition date. No definition available.
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- Definition
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Liabilities No definition available.
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- Details
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- Definition
Amount of capital lease obligation, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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