Annual report pursuant to Section 13 and 15(d)

Intangible Assets-Net (Detail)

v3.19.3.a.u2
Intangible Assets-Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Intangible Assets [Line Items]    
Intangible assets with finite lives, Beginning balance $ 105,256 $ 105,895
Other, Gross carrying amount [1] (6) (1,842)
Intangible assets with finite lives, Ending balance 100,680 105,256
Intangible assets with finite lives, Accumulated amortization, Beginning balance (74,603) (68,869)
Accumulated amortization additions 0 [2] 0 [3]
Accumulated amortization (4,994) (5,734)
Other Accumulated Amortization of Intangible Assets [1] 0 0
Intangible assets with finite lives, Accumulated amortization, Ending balance (79,597) (74,603)
Net intangible assets with finite lives, Beginning balance 30,653 37,026
Intangible assets with finite lives, additions (143) [2] 1,203 [3]
Other, Finite lived intangible assets [1] (6) (1,842)
Net intangible assets with finite lives, Ending balance 21,083 30,653
Indefinite-lived Intangible Assets, Tradename and Other, Beginning Balance 300,257 299,735
Indefinite lived intangible assets, additions 492 [2] 853 [3]
Other, Tradename and Other [1] (63) (331)
Indefinite-lived Intangible Assets, Tradename and Other, Ending Balance 300,686 300,257
Total intangible assets - net, Beginning balance 330,910 336,761
Other, Total intangible assets - net [1] (69) (2,173)
Total intangible assets - net, Ending balance 321,769 $ 330,910
ASC Topic 842    
Intangible Assets [Line Items]    
Impact of Adoption, Gross carrying amount [4] (4,427)  
Impact of Adoption, Accumulated amortization [4] 0  
Impact of Adoption, Finite lived intangible assets [4] 0  
Impact of Adoption, Trade and other [4] 0  
Impact of Adoption, Total intangible assets - net [4] $ 0  
[1] Amount represents the write-off of fully amortized intangible assets related to non-compete agreements, the acquisition of tradeable liquor licenses, and foreign currency translation adjustments.
[2] Amount represents intangible assets recorded as a result of two theatres acquired in the U.S. and final purchase price adjustment for theatres acquired in Brazil during the year ended December 31, 2018.
[3] Activity represents preliminary fair values recorded as a result of the acquisition of theatres in Brazil.
[4] See Note 3 for further discussion of the impact of the adoption of ASC Topic 842.