Annual report pursuant to Section 13 and 15(d)

Net Long-Term Deferred Income Tax Liabilities (Detail)

v3.3.1.900
Net Long-Term Deferred Income Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Theatre properties and equipment $ 141,155 $ 127,010
Tax impact of items in accumulated other comprehensive income (loss) 158 55
Intangible asset - other 28,889 29,342
Intangible asset - tradenames 112,413 111,726
Investment in partnerships 108,733 111,328
Total deferred liabilities 391,348 379,461
Deferred lease expenses 26,966 27,341
Exchange loss 3,736  
Deferred revenue - NCM 128,642 124,366
Capital lease obligations 75,966 73,306
Tax loss carryforwards 7,379 7,764
Alternative minimum tax and other credit carryforwards 41,300 43,384
Other expenses, not currently deductible for tax purposes 20,204 25,807
Total deferred assets 304,193 301,968
Net deferred income tax liability before valuation allowance 87,155 77,493
Valuation allowance against deferred assets - current   2,384
Valuation allowance against deferred assets - non-current 50,636 50,489
Net deferred income tax liability 137,791 130,366
Foreign    
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Net deferred income tax liability 4,212 12,213
U.S.    
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Net deferred income tax liability $ 133,579 $ 118,153