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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Admissions $ 86,936 $ 84,680 $ 170,126 $ 145,720
Concessions and other 49,355 46,794 96,872 81,467
Total operating revenues 136,291 131,474 266,998 227,187
Operating costs and expenses:        
Film exhibition costs 48,533 46,623 92,040 78,699
Concession costs 5,510 5,329 11,102 9,195
Other theatre operating costs 52,707 49,448 105,254 98,461
General and administrative expenses 5,174 4,496 10,174 9,229
Severance agreement charges 493 845 493 845
Depreciation and amortization 7,756 7,874 15,542 15,662
Loss on sale of property and equipment    80 248 60
Write-off of note receivable   750   750
Impairment of long-lived assets 50 1,164 1,536 1,325
Total operating costs and expenses 120,223 116,609 236,389 214,226
Operating income 16,068 14,865 30,609 12,961
Interest expense 8,611 8,631 16,874 17,784
Loss on extinguishment of debt 4,961   4,961  
Income (loss) before income tax and (loss) income from unconsolidated affiliates 2,496 6,234 8,774 (4,823)
Income tax expense (Note 4) 918 794 3,332 7,289
(Loss) income from unconsolidated affiliates (448) 497 (992) (304)
Income (loss) from continuing operations 1,130 5,937 4,450 (12,416)
Income (loss) from discontinued operations (Note 6) 68 (54) (21) (99)
Net income (loss) $ 1,198 $ 5,883 $ 4,429 $ (12,515)
Weighted average shares outstanding:        
Basic 16,963 12,796 14,894 12,790
Diluted 17,364 12,827 15,147 12,790
Net income (loss) per common share (Basic):        
Income (loss) from continuing operations $ 0.07 $ 0.46 $ 0.30 $ (0.97)
Loss from discontinued operations, net of tax          $ (0.01)
Net income (loss) $ 0.07 $ 0.46 $ 0.30 $ (0.98)
Net income (loss) per common share (Diluted):        
Income (loss) from continuing operations $ 0.07 $ 0.46 $ 0.29 $ (0.97)
Loss from discontinued operations, net of tax          $ (0.01)
Net income (loss) $ 0.07 $ 0.46 $ 0.29 $ (0.98)