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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets:  
Cash and cash equivalents$ 18,999$ 13,066
Restricted cash75335
Accounts receivable3,3384,440
Screenvision receivable (Note 9) 30,000
Inventories2,7292,741
Prepaid expenses and other assets7,6466,696
Total current assets32,78757,278
Property and equipment:  
Land54,63154,603
Buildings and building improvements276,369272,956
Leasehold improvements120,612120,320
Assets under capital leases48,20550,924
Equipment215,598210,329
Construction in progress4,9092,424
Total property and equipment720,324711,556
Accumulated depreciation and amortization(360,920)(343,372)
Property and equipment, net of accumulated depreciation359,404368,184
Intangible assets, net of accumulated amortization564612
Investments in unconsolidated affiliates (Note 11)8,1948,093
Other assets18,54620,591
Total assets419,495454,758
Liabilities and stockholders' equity:  
Accounts payable18,31221,660
Income taxes payable2,812 
Accrued expenses28,83727,431
Current maturities of long-term debt, capital leases and long-term financing obligations4,0074,240
Total current liabilities53,96853,331
Long-term liabilities:  
Long-term debt, less current maturities207,153233,092
Capital leases and long-term financing obligations, less current maturities115,022116,036
Deferred revenue34,29735,150
Other16,81717,050
Total long-term liabilities373,289401,328
Commitments and contingencies (Note 7)  
Stockholders' (deficit) equity:  
Preferred Stock, $1.00 par value per share: 1,000,000 shares authorized, no shares issued  
Common Stock, $0.03 par value per share: 35,000,000 shares authorized, 13,419,872 shares issued and 12,966,942 shares outstanding at September 30, 2011, and 13,331,872 shares issued and 12,882,673 shares outstanding at December 31, 2010401400
Treasury stock, 452,930 and 449,199 shares at September 30, 2011 and December 31, 2010, respectively(11,683)(11,657)
Paid-in capital290,575288,986
Accumulated deficit(287,055)(277,630)
Total stockholders' (deficit) equity(7,762)99
Total liabilities and stockholders' (deficit) equity$ 419,495$ 454,758