SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2014

SUPPLEMENTAL BALANCE SHEET INFORMATION

Schedule of other assets and liabilities

(In thousands)	December 31, 2014		December 31, 2013
	(Successor)		(Successor)
Other current assets:
Prepaid rent	$	39,021	$	37,839
Income taxes receivable		3,029		3,871
Prepaid insurance and other		16,512		18,578
Merchandise inventory		10,516		10,645
Other		15,265		9,891
	$	84,343	$	80,824
Other long-term assets:
Investments in real estate	$	11,300	$	10,733
Deferred financing costs		13,129		7,841
Investments in equity method investees		332,440		327,910
Computer software		38,619		39,237
Investment in RealD Inc. common stock		14,429		10,442
Other		7,687		6,341
	$	417,604	$	402,504
Accrued expenses and other liabilities:
Taxes other than income	$	47,988	$	46,251
Interest		13,649		9,783
Payroll and vacation		10,901		21,697
Current portion of casualty claims and premiums		9,211		10,030
Accrued bonus		16,771		36,916
Theatre and other closure		7,709		6,405
Accrued licensing and percentage rent		14,399		19,241
Current portion of pension and other benefits liabilities		781		766
Other		14,853		19,831
	$	136,262	$	170,920
Other long-term liabilities:
Unfavorable lease obligations	$	165,073	$	194,233
Deferred rent		120,184		55,272
Pension and other benefits		48,436		30,177
RealD deferred lease incentive		16,047		18,635
Casualty claims and premiums		10,327		9,525
Theatre and other closure		45,126		48,758
Other		14,524		14,346
	$	419,717	$	370,946