XML 23 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Theatre Acquisitions - Additional Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 26, 2014
USD ($)
Screens
Theatre
Aug. 22, 2014
Screens
Theatre
Aug. 15, 2014
USD ($)
States
Screens
Theatre
shares
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
Screens
Theatre
Jun. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Business Acquisition [Line Items]                  
Goodwill changes during period       $ 500 $ (500)        
Goodwill recognized       126,115     $ 126,115   $ 125,515
Revenue       219,099   $ 182,987 403,433 $ 341,910  
Net Income (Loss)       (1,445)   $ 3,222 (1,054) $ 58  
Pipeline Theatres [Member]                  
Business Acquisition [Line Items]                  
Business acquisition, number of theatres acquired | Theatre 2 1              
Business acquisition, number of screens acquired | Screens 18 10              
Business acquisition cash paid $ 5,400                
Goodwill changes during period                 $ 3,250
Digiplex [Member]                  
Business Acquisition [Line Items]                  
Acquisition date     Aug. 15, 2014            
Business acquisition, number of theatres acquired | Theatre     21            
Business acquisition, number of screens acquired | Screens     206            
Business combination share exchange ratio     0.1765            
Notes payable assumed and paid     $ 9,099            
Business acquisition, cash paid     10,978            
Business acquisition, cash paid held in escrow     $ 181            
Business acquisition, share held in escrow | shares     30,000            
Goodwill changes during period       500 $ 668        
Goodwill recognized     $ 42,662            
Identifiable intangible assets recognized     2,190 2,190     2,190    
Unfavorable lease obligations     $ 5,980 5,980     $ 5,980    
Weighted-average useful life before extension or renewal             6 years 1 month 6 days    
Revenue       15,583     $ 28,458    
Net Income (Loss)       $ 1,605     $ 2,386    
Digiplex [Member] | Common Stock [Member]                  
Business Acquisition [Line Items]                  
Business combination share exchange ratio     0.1765            
Aggregate common stock | shares     1,382,000            
Digiplex [Member] | UNITED STATES                  
Business Acquisition [Line Items]                  
Number of states in which acquired business operated | States     9            
Digiplex [Member] | Start Media LLC Digiplex LLC (JV) [Member]                  
Business Acquisition [Line Items]                  
Percentage interest in joint venture     34.00%            
Digiplex [Member] | Pipeline Theatres [Member]                  
Business Acquisition [Line Items]                  
Number of theatres agreed to acquire | Theatre             4    
Number of screens agreed to acquire | Screens             33    
Start Media LLC [Member] | Start Media LLC Digiplex LLC (JV) [Member]                  
Business Acquisition [Line Items]                  
Percentage of voting interest in joint venture     66.00%            
Business acquisition, cash paid     $ 10,978