Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2014

Fair Value Measurement of Assets and Liabilities on Recurring Basis

Below is a summary of assets and liabilities measured at fair value on a recurring basis by the Company under FASB ASC Topic 820 as of June 30, 2014:

Description	Carrying Value			Fair Value
				Level 1		Level 2		Level 3
Interest rate swap liabilities – current (see Note 11)	$	(5,557	)	$	—	$	—	$	(5,557	)
Interest rate swap liabilities – long term (see Note 11)	$	(1,702	)	$	—	$	—	$	(1,702	)
Investment in RealD (see Note 9)	$	15,603		$	15,603	$	—	$	—

Below is a summary of assets and liabilities measured at fair value on a recurring basis by the Company under FASB ASC Topic 820 as of December 31, 2013:

Description	Carrying Value			Fair Value
				Level 1		Level 2		Level 3
Interest rate swap liabilities – current (see Note 11)	$	(5,367	)	$	—	$	—	$	(5,367	)
Interest rate swap liabilities – long term (see Note 11)	$	(3,809	)	$	—	$	—	$	(3,809	)
Investment in RealD (see Note 9)	$	10,443		$	10,443	$	—	$	—

Reconciliation of Beginning and Ending Balance for Liabilities Measured at Fair Value

Below is a reconciliation of the beginning and ending balance for liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3):

	Liabilities
	2014			2013
Beginning balances – January 1	$	9,176		$	14,192
Total (gain) loss included in accumulated other comprehensive loss		1,068			(877	)
Settlements		(2,985	)		(2,880	)
Ending balances – June 30	$	7,259		$	10,435