Investments in Unconsolidated Affiliates

9 Months Ended

Sep. 30, 2012

Investments in Unconsolidated Affiliates [Abstract]

INVESTMENTS IN UNCONSOLIDATED AFFILIATES

NOTE 10—INVESTMENTS IN UNCONSOLIDATED AFFILIATES

Our investments in affiliated companies accounted for by the equity method consist of our ownership interest in Screenvision, as discussed in Note 9 – Screenvision Exhibition, Inc., and interests in other joint ventures.

Combined financial information of the unconsolidated affiliated companies accounted for by the equity method is as follows:

	As of September 30,
	2012
Assets:
Current assets	$	58,738
Noncurrent assets		161,150
Total assets	$	219,888
Liabilities:
Current liabilities	$	44,819
Noncurrent liabilities		88,957
Total liabilities	$	133,776

	Three Months Ended
	September 30, 2012			September 30, 2011
Results of operations:
Revenue	$	50,927		$	55,828
Net income	$	9,591		$	5,217
	Nine Months Ended
	September 30, 2012			September 30, 2011
Results of operations:
Revenue	$	105,575		$	124,770
Net loss	$	(4,036	)	$	(2,519	)

A summary of activity in income from unconsolidated affiliates for the nine months ended September 30, 2012 is as follows:

Income from unconsolidated affiliates
Income from unconsolidated affiliates	$	(244	)
Elimination of intercompany revenue		1,202
Income from unconsolidated affiliates	$	958