Quarterly report pursuant to Section 13 or 15(d)

Summary of Goodwill (Detail)

v3.19.3
Summary of Goodwill (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 1,276,324 [1]
Theatres acquired in Brazil 9,681 [2]
Foreign currency translation adjustments (4,651)
Ending Balance 1,281,354 [1]
U.S. Operating Segment  
Goodwill [Line Items]  
Beginning Balance 1,174,041 [1]
Theatres acquired in Brazil 8,812 [2]
Ending Balance 1,182,853 [1]
International Operating Segment  
Goodwill [Line Items]  
Beginning Balance 102,283 [1]
Theatres acquired in Brazil 869 [2]
Foreign currency translation adjustments (4,651)
Ending Balance $ 98,501 [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] Amount represents final purchase price allocation for two theatres acquired in the U.S. during 2019 and the final purchase price allocation adjustment for theatres acquired in Brazil during 2018.