THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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| A roll forward of reserves for theatre and other closure and disposition of assets | ||||
| Beginning balance | $ 27.5 | $ 34.6 | ||
| Theatre and other closure expense | $ 0.9 | $ (0.6) | 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 | 21.4 | $ 29.6 |
| Accrued Expenses And Other Liabilities Current Caption [Member] | ||||
| A roll forward of reserves for theatre and other closure and disposition of assets | ||||
| Current portion included with accrued expenses and other liabilities | 7.3 | 7.3 | ||
| Other Noncurrent Liabilities [Member] | ||||
| A roll forward of reserves for theatre and other closure and disposition of assets | ||||
| Long-term portion included with other long-term liabilities | $ 14.1 | $ 14.1 | ||
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- Definition Represents the amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. No definition available.
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- Definition Represents the amount of lease liability transferred during the period. No definition available.
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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