XML 20 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Screenvision Exhibition Inc (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2013
SV Holdco [Member]
Investment in unconsolidated affiliates      
Balance at January 1, 2013 $ 6,231 $ 7,682 $ 6,740
Equity earnings of SV Holdco     (1,442)
Balance at March 31, 2013 6,231 7,682 5,298
Deferred revenue      
Balance at January 1, 2013     34,141
Amortization of up-front payment     (237)
Amortization of Class C units     (52)
Balance at March 31, 2013     $ 33,852