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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Admissions $ 122,153 $ 134,986 $ 244,856 $ 246,342
Concessions and other 82,521 84,113 166,006 157,091
Total operating revenues 204,674 219,099 410,862 403,433
Operating costs and expenses:        
Film exhibition costs 70,280 79,288 138,624 140,971
Concession costs 9,925 9,728 19,505 17,750
Salaries and benefits 25,967 26,069 50,727 49,783
Theatre occupancy costs 26,876 23,899 52,754 47,334
Other theatre operating costs 33,746 33,082 68,287 65,111
General and administrative expenses 11,421 8,211 23,743 18,238
Depreciation and amortization 15,311 13,747 30,468 26,834
Loss (gain) on sale of property and equipment 342 (2,293) 60 (3,324)
Impairment of long-lived assets 1,980 481 2,260 1,870
Total operating costs and expenses 195,848 192,212 386,428 364,567
Operating income 8,826 26,887 24,434 38,866
Interest expense 12,382 12,639 24,768 25,308
Loss on extinguishment of debt 0 17,550 0 17,550
Loss before income tax and income from unconsolidated affiliates (3,556) (3,302) (334) (3,992)
Income tax (benefit) expense (857) (1,281) 554 (1,014)
Income from unconsolidated affiliates 1,101 576 1,515 1,924
Net (loss) income $ (1,598) $ (1,445) $ 627 $ (1,054)
Weighted average shares outstanding:        
Basic (in shares) 24,580 24,464 24,567 24,393
Diluted (in shares) 24,580 24,464 24,975 24,393
Net (loss) income per common share (Basic and Diluted) (in dollars per share) $ (0.07) $ (0.06) $ 0.03 $ (0.04)