Quarterly report pursuant to Section 13 or 15(d)

Changes in Advances and Deferred Revenues (Detail)

v3.19.3
Changes in Advances and Deferred Revenues (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2019 $ 393,424
Amounts recognized as accounts receivable 10,186
Cash received from customers in advance 138,927
Common units received from NCM (see Note 8) 1,552
Revenue recognized during period (153,600)
Foreign currency translation adjustments (1,321)
Balance at September 30, 2019 389,168
NCM Screen Advertising Advances  
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2019 287,349 [1]
Common units received from NCM (see Note 8) (1,552)
Revenue recognized during period (11,916) [1]
Balance at September 30, 2019 276,985 [1]
NCM Screen Advertising Advances | NCM  
Change in Contract with Customer Liability [Line Items]  
Common units received from NCM (see Note 8) 1,552 [1]
Other Deferred Revenues  
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2019 106,075 [2]
Amounts recognized as accounts receivable 10,186 [2]
Cash received from customers in advance 138,927 [2]
Revenue recognized during period (141,684) [2]
Foreign currency translation adjustments (1,321) [2]
Balance at September 30, 2019 $ 112,183 [2]
[1] See Note 8 for the maturity of balance as of September 30, 2019.
[2] 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, screen rental and other promotional activities. Classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.