Quarterly report pursuant to Section 13 or 15(d)

Changes in Deferred Revenues (Detail)

v3.8.0.1
Changes in Deferred Revenues (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2018 $ 438,204
Impact of adoption of ASC Topic 606 (53,605)
Amounts recognized as accounts receivable 9,119
Cash received from customers in advance 22,271
Common units received from NCM (see Note 7) 5,012
Revenue recognized during period (37,504)
Foreign currency translation adjustments (75)
Balance at March 31, 2018 383,422
Deferred Revenue  
Change in Contract with Customer Liability [Line Items]  
Common units received from NCM (see Note 7) (5,012)
Deferred Revenue | NCM  
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2018 351,706
Impact of adoption of ASC Topic 606 (53,605)
Common units received from NCM (see Note 7) 5,012
Revenue recognized during period (3,891)
Balance at March 31, 2018 299,222
Other Deferred Revenues  
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2018 86,498 [1]
Amounts recognized as accounts receivable 9,119 [1]
Cash received from customers in advance 22,271 [1]
Revenue recognized during period (33,613) [1]
Foreign currency translation adjustments (75) [1]
Balance at March 31, 2018 $ 84,200 [1]
[1] Includes liabilities associated with outstanding gift cards and SuperSavers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.