Quarterly report pursuant to Section 13 or 15(d)

Reconciliation of Net Income to Adjusted EBITDA (Detail)

v2.4.0.8
Reconciliation of Net Income to Adjusted EBITDA (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Information [Line Items]        
Net income $ 38,532 $ 80,745 $ 146,362 $ 134,644
Add (deduct):        
Income taxes 25,534 43,386 70,477 62,726
Interest expense 28,335 [1] 29,478 [1] 85,101 [1] 96,542 [1]
Loss on early retirement of debt       72,302
Other income (6,636) [2] (12,795) [2] (20,777) [2] (17,958) [2]
Depreciation and amortization 44,731 42,399 131,108 120,165
Impairment of long-lived assets 4,510 131 5,294 2,076
(Gain) loss on sale of assets and other 2,590 611 8,719 (2,532)
Deferred lease expenses 168 1,935 2,016 4,038
Amortization of long-term prepaid rents 1,000 725 1,785 2,104
Share based awards compensation expense 2,975 3,558 9,564 10,346
Adjusted EBITDA $ 141,739 $ 190,173 $ 439,649 $ 484,453
[1] Includes amortization of debt issue costs.
[2] Includes interest income, foreign currency exchange loss and equity in income of affiliates and excludes distributions from NCM.