Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred liabilities:    
Theatre properties and equipment $ 92,466 $ 101,162
Deferred intercompany sales 12,051 12,905
Intangible asset - other 24,749 23,872
Intangible asset - tradenames 116,333 112,720
Investment in partnerships 98,742 56,732
Total deferred liabilities 344,341 307,391
Deferred assets:    
Deferred lease expenses 23,225 21,333
Theatre properties and equipment 5,910 14,152
Deferred revenue - NCM and Fandango 88,616 84,206
Capital lease obligations 51,211 51,294
Interest rate swap agreements 5,882 (606)
Tax loss carryforwards 10,602 8,847
Alternative minimum tax and other credit carryforwards 7,548 9,076
Other expenses, not currently deductible for tax purposes 23,750 13,320
Total deferred assets 216,744 201,622
Net deferred income tax liability before valuation allowance (127,597) (105,769)
Valuation allowance against deferred assets 15,443 15,425
Net deferred income tax liability (143,040) (121,194)
U.S. [Member]
   
Deferred assets:    
Net deferred income tax liability (132,283) (114,387)
Foreign [Member]
   
Deferred assets:    
Net deferred income tax liability $ (10,757) $ (6,807)