XML 64 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Screenvision Exhibition, Inc. - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Jun. 30, 2012
Oct. 14, 2010
Class C Membership Units [Member]
Jun. 30, 2014
Class C Membership Units [Member]
Sep. 30, 2011
Class A Membership Units [Member]
May 05, 2014
Screenvision Exhibition, Inc. [Member]
Oct. 14, 2010
Screenvision Exhibition, Inc. [Member]
Jan. 31, 2011
Screenvision Exhibition, Inc. [Member]
Jun. 30, 2014
Screenvision Exhibition, Inc. [Member]
Jun. 30, 2013
Screenvision Exhibition, Inc. [Member]
Jun. 30, 2014
Screenvision Exhibition, Inc. [Member]
Jun. 30, 2013
Screenvision Exhibition, Inc. [Member]
Dec. 31, 2013
Screenvision Exhibition, Inc. [Member]
May 05, 2014
Screenvision Exhibition, Inc. [Member]
Common Stock [Member]
Jun. 30, 2014
SV Holdco, LLC [Member]
Dec. 31, 2013
SV Holdco, LLC [Member]
Schedule of Equity Method Investments [Line Items]                                        
Exhibition agreement, expiration date                             Jul. 01, 2012          
Modified Exhibition Agreement, additional term                             30 years          
Modified Exhibition Agreement, expiration date                             Jul. 01, 2042          
Cash received on Modified Exhibition Agreement                       $ 30,000                
Percentage of issued and outstanding membership units received             20.00%   1.00%                      
Voluntary capital contribution made to SV Holdco                 718                      
Percentage of Class C and Class A membership units held           100.00%                         19.00%  
Carrying value of ownership interest in SV Holdco 5,613   5,613   7,073                           4,788 6,188
Threshold amount applicable for future profits and appreciation in assets             85,000 88,000                        
Maximum forfeiture limit               25.00%                        
Maximum bonus units to be received               33.00%                        
Non-forfeitable ownership interest at estimated fair value                     6,555                  
Non-forfeitable Class C and Class A membership units                         15.00%   15.00%   15.00%      
Recognized concessions and other revenue received                     30,000                  
Aggregate amount deferred to be recognized as concessions and other revenue                     36,555                  
Concessions and other 67,871 62,258 129,223 110,486                 2,800 2,500 5,600 4,500        
Intercompany gain to Company     982 794                 491 440 982 794        
Amounts due included in accounts receivable related to Screenvision 10,453   10,453   8,513               2,316   2,316   2,375      
Business acquisition cash paid                   225,000                    
Definitive merger agreement with Screenvision, stock value                                   $ 150,000