XML 38 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900
Investment in Unconsolidated Affiliates
12 Months Ended
Dec. 31, 2015
Equity Method Investments and Joint Ventures [Abstract]  
Investment in Unconsolidated Affiliates
INVESTMENT 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 13—Screenvision Transaction and interests in other joint ventures.

Combined financial information of the unconsolidated affiliates companies accounted for by the equity method is as follows:
 
 
 
December 31,
 
 
2015
 
2014
Assets:
 
 
 
 
Current assets
 
$
67,559

 
$
56,709

Noncurrent assets
 
119,240

 
127,657

Total assets
 
$
186,799

 
$
184,366

Liabilities:
 
 
 
 
Current liabilities
 
$
42,765

 
$
50,756

Noncurrent liabilities
 
57,539

 
66,429

Total liabilities
 
$
100,304

 
$
117,185

 
 
 
Year Ended
 
 
2015
 
2014
 
2013
Results of operations:
 
 
 
 
 
 
Revenue
 
$
164,888

 
$
157,722

 
$
162,432

Operating income (loss)
 
$
465

 
$
(14,915
)
 
$
(1,715
)
Income (loss) from continuing operations
 
$
19,104

 
$
(13,636
)
 
$
(2,900
)
Net income (loss)
 
$
19,104

 
$
(13,636
)
 
$
(2,900
)

A summary of activity in income from unconsolidated affiliates is as follows:
 
 
 
Year ended December 31,
Income from unconsolidated affiliates
 
2015
 
2014
 
2013
Income (loss) from unconsolidated affiliates
 
$
3,206

 
$
(1,604
)
 
$
(161
)
Elimination of intercompany revenue
 
1,922

 
1,970

 
1,804

Income from unconsolidated affiliates
 
$
5,128

 
$
366

 
$
1,643