XML 41 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
12 Months Ended
Dec. 31, 2011
Accrued Expenses [Abstract]  
Accrued Expenses

NOTE 8—ACCRUED EXPENSES

At December 31, 2011 and 2010, accrued expenses consisted of the following:

 

     December 31,  
     2011      2010  

Deferred revenues—Other

   $ 7,208       $ 7,212   

Deferred revenues—Screenvision

     1,153         1,163   

Accrued rents

     4,244         3,271   

Property taxes

     6,050         6,193   

Accrued interest

     62         37   

Accrued salaries

     4,832         3,066   

Sales taxes

     2,635         2,700   

Income taxes

     —           232   

Other accruals

     4,952         3,557   
  

 

 

    

 

 

 
   $ 31,136       $ 27,431