Quarterly report pursuant to Section 13 or 15(d)

Reconciliation of Net Income to Adjusted EBITDA (Detail)

v3.7.0.1
Reconciliation of Net Income to Adjusted EBITDA (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]    
Net income $ 80,194 $ 59,046
Add (deduct):    
Income taxes 44,400 33,459
Interest expense [1] 26,369 28,059
Other income [2] (12,982) (10,380)
Loss on early retirement of debt   13,186
Other cash distributions from equity investees [3] 12,049 8,086
Depreciation and amortization 57,356 49,329
Impairment of long-lived assets 273 492
(Gain) loss on sale of assets and other 834 (1,779)
Deferred lease expenses (347) (440)
Amortization of long-term prepaid rents 493 471
Share based awards compensation expense 3,241 5,118
Adjusted EBITDA [4] $ 211,880 $ 184,647
[1] Includes amortization of debt issue costs.
[2] Includes interest income, foreign currency exchange gain and equity in income of affiliates and excludes distributions from NCM.
[3] Includes cash distributions received from equity investees that were recorded as a reduction of the respective investment balances.
[4] Distributions from equity method investees are reported entirely within the U.S. operating segment.