Annual report pursuant to Section 13 and 15(d)

Tax Effects of Significant Temporary Differences and Tax Loss and Tax Credit Carryforwards (Detail)

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Tax Effects of Significant Temporary Differences and Tax Loss and Tax Credit Carryforwards (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Theatre properties and equipment $ 138,382 $ 158,797
Operating lease right-of-use assets 322,750  
Intangible asset — other 39,282 33,561
Intangible asset — tradenames 72,821 73,261
Investment in partnerships 62,914 63,217
Total deferred liabilities 636,149 328,836
Deferred lease expenses   13,464
Gift Cards 7,402 6,173
Operating lease obligations 336,034  
Finance lease obligations 34,956 63,895
Tax impact of items in accumulated other comprehensive income 5,131 2,237
Other tax loss carryforwards 17,053 15,608
Other tax credit carryforwards 46,577 42,989
Other expenses, not currently deductible for tax purposes 21,573 17,755
Total deferred assets 564,041 252,309
Net deferred income tax liability before valuation allowance 72,108 76,527
Valuation allowance against deferred assets – non-current 60,359 54,725
Net deferred income tax liability 132,467 131,252
Other Deferred Revenues    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred revenue 9,953 4,153
NCM    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred revenue 85,362 86,035
Foreign    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred Income tax (asset) (4,539) (5,449)
U.S.    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability $ 137,006 $ 136,701