XML 58 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2012
Business Acquisition [Line Items]  
Summary of the preliminary purchase price and purchase price allocation based on the fair value of net assets acquired

The following table summarizes the preliminary purchase price and purchase price allocation based on the fair value of net assets acquired at the acquisition date.

 

         
   

Cash

  $ 19,000  

Financing obligations assumed

    110,243  
   

 

 

 

Purchase price

    129,243  

Working capital adjustment

    3,037  
   

 

 

 

Total purchase price

  $ 132,280  
   

 

 

 

Accounts receivable

  $ 514  

Inventory

    464  

Other current assets

    1,329  

Property and equipment

    94,523  

Deferred tax assets

    14,418  

Current liabilities

    (8,878

Other liabilities

    (6,580
   

 

 

 

Net assets acquired

    95,790  

Goodwill

    36,490  
   

 

 

 

Purchase Price

  $ 132,280  
   

 

 

 
Summary of the final allocation of the aggregate purchase price estimated fair value of the assets acquired and liabilities assumed

No changes have been made to the purchase price allocation reported for the year ending December 31, 2011.

 

         
    MNM  

Current assets

  $ 88  

Building, leasehold improvements and equipment

    2,015  

Goodwill

    8,087  

Other intangible assets

    630  
   

 

 

 

Total purchase price

  $ 10,820  
   

 

 

 
Rave Acquisition [Member]
 
Business Acquisition [Line Items]  
Business acquisition, pro forma results of operations (Unaudited)

The following selected comparative unaudited pro forma results of operations information for the years ended December 31, 2012 and 2011 assumes the Rave acquisition occurred at the beginning of the fiscal year 2011, and reflects the full results of operations for the years presented.

                 
     Pro Forma Year  Ended
December 31,
 
     2012     2011  

Revenues

  $ 634,053     $ 566,914  

Operating income

  $ 72,300     $ 48,902  

Net income (loss)

  $ 95,580     $ (9,674

Income (loss) per share:

               

Basic

  $ 6.06     $ (0.76

Diluted

  $ 5.94     $ (0.76
MNM [Member]
 
Business Acquisition [Line Items]  
Business acquisition, pro forma results of operations (Unaudited)

The following selected comparative unaudited pro forma results of operations information for the years ended December 31, 2011 and 2010 assumes the MNM Theatres acquisition occurred at the beginning of the fiscal year 2010, and reflects the full results of operations for the years presented.

                 
    Pro Forma Year Ended
December 31,
 
    2011     2010  

Revenues

  $ 491,548     $ 500,142  

Operating income

  $ 37,341     $ 26,501  

Net loss

  $ (5,677   $ (10,354

Loss per share:

               

Basic and Diluted

  $ (0.44   $ (0.81