Annual report pursuant to Section 13 and 15(d)

Intangible Assets-Net (Detail)

v3.20.4
Intangible Assets-Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Intangible Assets [Line Items]    
Intangible assets with finite lives, Beginning balance $ 84,953 $ 105,256
Other, Gross carrying amount (2,521) [1] (2,136)
Intangible assets with finite lives, Ending balance 82,432 84,953
Intangible assets with finite lives, Accumulated amortization, Beginning balance (63,870) (74,603)
Accumulated amortization additions [2]   0
Accumulated amortization (4,746) (4,994)
Other Accumulated Amortization of Intangible Assets 200 [1] 2,130
Intangible assets with finite lives, Accumulated amortization, Ending balance (68,416) (63,870)
Net intangible assets with finite lives, Beginning balance 21,083 30,653
Intangible assets with finite lives, additions [2]   (143)
Other, Finite lived intangible assets (2,321) [1] (6)
Net intangible assets with finite lives, Ending balance 14,016 21,083
Indefinite-lived Intangible Assets, Tradename and Other, Beginning Balance 300,686 300,257
Indefinite lived intangible assets, additions [2]   492
Other, Tradename and Other (507) [1] (63)
Indefinite-lived Intangible Assets, Tradename and Other, Ending Balance 300,179 300,686
Total intangible assets - net, Beginning balance 321,769 330,910
Other, Total intangible assets - net (2,828) [1] (69)
Total intangible assets - net, Ending balance $ 314,195 321,769
ASC Topic 842    
Intangible Assets [Line Items]    
Impact of Adoption, Gross carrying amount [3]   (18,024)
Impact of Adoption, Accumulated amortization [3]   13,597
Impact of Adoption, Finite lived intangible assets [3]   (4,427)
Impact of Adoption, Trade and other [3]   $ (4,427)
[1] Includes the write-off of fully amortized intangible assets, foreign currency translation adjustments and impairment recorded related to a previously acquired theatre leasehold interest in Brazil. See Note 11 for discussion of impairment evaluations performed during the year ended December 31, 2020.
[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] Amount represents intangible assets reclassified to operating lease right of use assets and finance lease assets upon the adoption of ASC 842 effective January 1, 2019.