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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Admissions $ 134,986 $ 115,116 $ 246,342 $ 212,687
Concessions and other 84,113 67,871 157,091 129,223
Total operating revenues 219,099 182,987 403,433 341,910
Operating costs and expenses:        
Film exhibition costs 79,288 64,434 140,971 117,323
Concession costs 9,728 7,977 17,750 15,096
Salaries and benefits 26,069 23,487 49,783 45,021
Theatre occupancy costs 23,899 20,954 47,334 41,315
Other theatre operating costs 33,082 28,545 65,111 57,927
General and administrative expenses 8,211 6,528 18,238 14,026
Depreciation and amortization 13,747 11,927 26,834 23,698
(Gain) loss on sale of property and equipment (2,293) 395 (3,324) 328
Impairment of long-lived assets 481   1,870 358
Total operating costs and expenses 192,212 164,247 364,567 315,092
Operating income 26,887 18,740 38,866 26,818
Interest expense 12,639 13,000 25,308 26,116
Loss on extinguishment of debt 17,550   17,550  
(Loss) income before income tax and income (loss) from unconsolidated affiliates (3,302) 5,740 (3,992) 702
Income tax (benefit) expense (1,281) 2,392 (1,014) 382
Income (loss) from unconsolidated affiliates (Note 11) 576 (126) 1,924 (210)
(Loss) income from continuing operations (1,445) 3,222 (1,054) 110
Loss from discontinued operations (Note 7)       (52)
Net (loss) income $ (1,445) $ 3,222 $ (1,054) $ 58
Weighted average shares outstanding:        
Basic 24,464 22,872 24,393 22,847
Diluted 24,464 23,483 24,393 23,463
Net (loss) income per common share (Basic and Diluted): $ (0.06) $ 0.14 $ (0.04)