v3.7.0.1
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)
 12 Months Ended
Dec. 31, 2016
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS  
Rollforward of Reserves for Theatre and Other Closure and Disposition of Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

Year Ended

 

Year Ended

 

(In thousands)

    

December 31, 2016

    

December 31, 2015

    

December 31, 2014

 

Beginning balance

 

$
42,973

 

$
52,835

 

$
55,163

 

Theatre and other closure expense

 

 
5,204

 

 
5,028

 

 
9,346

 

Transfer of assets and liabilities

 

 

 —

 

 

 —

 

 
2,439

 

Foreign currency translation adjustment

 

 
(1,362)

 

 
(2,437)

 

 
(1,822)

 

Cash payments

 

 
(12,252)

 

 
(12,453)

 

 
(12,291)

 

Ending balance

 

$
34,563

 

$
42,973

 

$
52,835