Goodwill and Other Intangibles

12 Months Ended

Dec. 31, 2012

Goodwill and Other Intangibles [Abstract]

GOODWILL AND OTHER INTANGIBLES

NOTE 5—GOODWILL AND OTHER INTANGIBLES

At December 31, 2012 and 2011, intangible assets consisted of the following:

	December 31,
	2012			2011
Goodwill	$	44,577		$	8,087
Other intangible assets:
Lease related intangibles	$	1,345		$	1,345
Non-compete agreements		30			30
Trade names		750			750
Gross carrying value of intangible assets subject to amortization		2,125			2,125
Less accumulated amortization		(1,064	)		(956	)
Net carrying value	$	1,061		$	1,169

The following table discloses the changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011:

	2012
	December 31, 2011			Additions		Impairments		December 31, 2012
Goodwill, gross	$	46,327		$	36,490	$	—	$	82,817
Accumulated impairment losses		(38,240	)		—		—		(38,240	)
Total goodwill, net	$	8,087		$	36,490	$	—	$	44,577
	2011
	December 31, 2010			Additions		Impairments		December 31, 2011
Goodwill, gross	$	38,240		$	8,087	$	—	$	46,327
Accumulated impairment losses		(38,240	)		—		—		(38,240	)
Total goodwill, net	$	—		$	8,087	$	—	$	8,087

Amortization of other intangible assets was $108, $73, and $150, for the years ended December 31, 2012, 2011 and 2010, respectively. In addition, the Company impaired favorable lease intangible assets in 2010 of $489 related to closed theatres. The impairment charge is reflected in Impairment of Long-Lived Assets in the consolidated statements of operations.

Amortization expense of intangible assets for fiscal years 2013 through 2017 and thereafter is estimated to be approximately $105, $101, $101, $94, $92 and $568, respectively, with a remaining weighted average useful life of 7 years.