v3.10.0.1
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)
9 Months Ended
Sep. 30, 2018
THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS  
Rollforward of Reserves for Theatre and Other Closure and Disposition of Assets

 

 

 

 

 

 

 

 

 

Nine Months Ended

(In millions)

    

September 30, 2018

    

September 30, 2017

Beginning balance, December 31, 2017 and December 31, 2016, respectively

 

$

27.5

 

$

34.6

Theatre and other closure expense

 

 

3.1

 

 

1.1

Transfer of assets and liabilities

 

 

1.0

 

 

1.2

Foreign currency translation adjustment

 

 

(0.3)

 

 

1.0

Cash payments

 

 

(9.9)

 

 

(8.3)

Ending balance

 

$

21.4

 

$

29.6