Summary of Goodwill (Detail) $ in Thousands |
9 Months Ended | |||||
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Sep. 30, 2018
USD ($)
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Goodwill [Line Items] | ||||||
Beginning Balance | $ 1,284,079 | [1] | ||||
Acquisition of theatres in Brazil | 9,732 | [2] | ||||
Foreign currency translation adjustments | (17,011) | |||||
Ending Balance | 1,276,800 | [1] | ||||
U.S. Operating Segment | ||||||
Goodwill [Line Items] | ||||||
Beginning Balance | 1,174,041 | [1] | ||||
Ending Balance | 1,174,041 | [1] | ||||
International Operating Segment | ||||||
Goodwill [Line Items] | ||||||
Beginning Balance | 110,038 | [1] | ||||
Acquisition of theatres in Brazil | 9,732 | [2] | ||||
Foreign currency translation adjustments | (17,011) | |||||
Ending Balance | $ 102,759 | [1] | ||||
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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