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Represents the period over which the equipment rent is to be paid and recorded on a straight-line basis.

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Represents film exhibition costs including film rentals, rebates, taxes and newspaper advertising incurred during the reporting period.

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date.

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For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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Carrying amount as of the balance sheet date of obligations due all related parties.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries.

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The amount for notes payable (written promise to pay), due to related parties.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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