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THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2015
Dec. 31, 2014
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS    
A rollforward of reserves for theatre and other closure and disposition of assets

                                                                                                                                                                                    

 

 

Three Months Ended

 

(In thousands)

 

March 31,
2015

 

March 31,
2014

 

Beginning balance

 

$

52,835

 

$

55,163

 

Theatre and other closure expense

 

 

1,127

 

 

1,365

 

Transfer of assets and liabilities

 

 

59

 

 

9

 

Foreign currency translation adjustment

 

 

(1,613

)

 

(247

)

Cash payments

 

 

(2,909

)

 

(2,673

)

​  

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Ending balance

 

$

49,499

 

$

53,617

 

​  

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​  

​  

​  

​  

​  

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(In thousands)

 

12 Months
Ended
December 31,
2014

 

12 Months
Ended
December 31,
2013

 

From Inception
August 31, 2012
through
December 31, 2012

 

 

 

March 30, 2012
through
August 30, 2012

 

 

 

(Successor)

 

(Successor)

 

(Successor)

 

 

 

(Predecessor)

 

Beginning balance

 

$

55,163

 

$

61,344

 

$

62,935

 

 

 

$

65,471

 

Theatre and other closure expense—continuing operations

 

 

9,346

 

 

5,823

 

 

2,381

 

 

 

 

4,191

 

Theatre and other closure expense—discontinued operations

 

 

 

 

 

 

 

 

 

 

7,562

 

Transfer of assets and liabilities

 

 

2,439

 

 

(53

)

 

994

 

 

 

 

(697

)

Foreign currency translation adjustment

 

 

(1,822

)

 

(286

)

 

405

 

 

 

 

(38

)

Cash payments

 

 

(12,291

)

 

(11,665

)

 

(5,371

)

 

 

 

(13,554

)

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Ending balance

 

$

52,835

 

$

55,163

 

$

61,344

 

 

 

$

62,935

 

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