Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Detail)

v3.19.3
Intangible Assets (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Intangible Assets [Line Items]  
Intangible assets with finite lives, Beginning balance $ 105,256
Other, Gross carrying amount (2,501) [1]
Intangible assets with finite lives, Ending balance 84,731
Intangible assets with finite lives, Accumulated amortization, Beginning balance (74,603)
Accumulated amortization (3,730)
Other Accumulated Amortization of Intangible Assets 2,130 [1]
Intangible assets with finite lives, Accumulated amortization, Ending balance (62,606)
Net intangible assets with finite lives, Beginning balance 30,653
Amortization, intangible assets (3,730)
Other, Finite lived intangible assets (371) [1]
Net intangible assets with finite lives, Ending balance 22,125
Indefinite-lived Intangible Assets, Tradename and Other, Beginning Balance 300,257
Other, Tradename and Other 289 [1]
Indefinite-lived Intangible Assets, Tradename and Other, Ending Balance 300,546
Total intangible assets - net, Beginning balance 330,910
Other, Total intangible assets - net (82) [1]
Total intangible assets - net, Ending balance 322,671
ASC Topic 842  
Intangible Assets [Line Items]  
Impact of Adoption, Gross carrying amount (18,024) [2]
Impact of Adoption, Accumulated amortization 13,597 [2]
Impact of Adoption, Finite lived intangible assets (4,427) [2]
Impact of Adoption, Trade and other 0 [2]
Impact of Adoption, Total intangible assets - net $ (4,427) [2]
[1] Amount represents the write-off of fully amortized intangible assets related to non-compete agreements, the acquisition of tradeable liquor licenses, fair values allocated to intangible assets acquired as part of acquisitions of two theatres in the U.S. and foreign currency translation adjustments
[2] See Note 3 for further discussion of the impact of adoption of ASC Topic 842.