Quarterly report pursuant to Section 13 or 15(d)

Summary of Goodwill (Detail)

v3.7.0.1
Summary of Goodwill (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 1,262,963 [1]
Acquisitions of theatres 31,560 [2]
Foreign currency translation adjustments (1,596)
Ending Balance 1,292,927 [1]
U.S. Operating Segment  
Goodwill [Line Items]  
Beginning Balance 1,164,163 [1]
Acquisitions of theatres 9,180 [2]
Foreign currency translation adjustments 0
Ending Balance 1,173,343 [1]
International Operating Segment  
Goodwill [Line Items]  
Beginning Balance 98,800 [1]
Acquisitions of theatres 22,380 [2]
Foreign currency translation adjustments (1,596)
Ending Balance $ 119,584 [1]
[1] Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.
[2] Represents preliminary allocations associated with theacquisitions of theatres.