Summary of Goodwill (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Dec. 31, 2015 |
Dec. 31, 2014 |
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Goodwill [Line Items] | |||||
Beginning Balance | [1] | $ 1,277,383 | $ 1,288,090 | ||
Acquisitions of theaters | 356 | 6,085 | |||
Other acquisitions | 1,108 | ||||
Foreign currency translation adjustments | (30,191) | (17,900) | |||
Ending Balance | [1] | 1,247,548 | 1,277,383 | ||
U.S. Operating Segment | |||||
Goodwill [Line Items] | |||||
Beginning Balance | [1] | 1,156,556 | 1,150,471 | ||
Acquisitions of theaters | 6,085 | ||||
Ending Balance | [1] | 1,156,556 | 1,156,556 | ||
International Operating Segment | |||||
Goodwill [Line Items] | |||||
Beginning Balance | [1] | 120,827 | 137,619 | ||
Acquisitions of theaters | 356 | ||||
Other acquisitions | 1,108 | ||||
Foreign currency translation adjustments | (30,191) | (17,900) | |||
Ending Balance | [1] | $ 90,992 | $ 120,827 | ||
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other (increase) decrease of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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