XML 61 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments in Unconsolidated Affiliates
9 Months Ended
Sep. 30, 2014
Equity Method Investments and Joint Ventures [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,  
     2014  

Assets:

  

Current assets

   $ 50,555   

Noncurrent assets

     130,648   
  

 

 

 

Total assets

   $ 181,203   
  

 

 

 

Liabilities:

  

Current liabilities

   $ 40,419   

Noncurrent liabilities

     66,994   
  

 

 

 

Total liabilities

   $ 107,413   
  

 

 

 

 

                                                                           
     Three Months Ended  
     September 30, 2014      September 30, 2013  

Results of operations:

     

Revenue

   $ 45,982       $ 52,526   

Operating income

   $ 2,786       $ 7,123   

Income from continuing operations

   $ 1,453       $ 3,796   

Net income

   $ 1,453       $ 3,796   

 

                                                                           
     Nine Months Ended  
     September 30, 2014     September 30, 2013  

Results of operations:

    

Revenue

   $ 113,700      $ 111,260   

Operating loss

   $ (10,643   $ (8,643

Loss from continuing operations

   $ (7,222   $ (6,702

Net loss

   $ (7,222   $ (6,702

A summary of activity in income from unconsolidated affiliates for the nine months ended September 30, 2014 and 2013 is as follows:

 

     September 30,  

Loss from unconsolidated affiliates

   2014     2013  

Loss from unconsolidated affiliates

   $ (923   $ (823

Elimination of intercompany revenue

     1,469        1,305   
  

 

 

   

 

 

 

Income from unconsolidated affiliates

   $ 546      $ 482