Revenue Recognition - Additional Information (Detail) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Jan. 02, 2018 |
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Revenue Recognition [Line Items] | ||
Cumulative effect of accounting change adjustment net of taxes, in retained earnings | $ 40,526,000 | |
Receivables related to contracts with customers | $ 48,117,000 | |
Assets related to costs to obtain or fulfill contract with customers | 0 | |
NCM | ||
Revenue Recognition [Line Items] | ||
Remaining performance obligations | $ 174,000,000 | |
Deferred revenue amortization year and month | 2037-02 | |
Recognized incremental screen advertising revenue and offsetting interest expense | $ 19,724,000 | |
NCM | Minimum | ||
Revenue Recognition [Line Items] | ||
Percentage of incremental borrowing rates | 5.50% | |
NCM | Maximum | ||
Revenue Recognition [Line Items] | ||
Percentage of incremental borrowing rates | 8.00% |
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- Definition Percentage of incremental borrowing rates used to determine the significant financing component. No definition available.
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- Definition Proceeds received upon the modification of exhibitor services agreement. No definition available.
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- Definition Recognized incremental screen advertising revenue and offsetting interest expense. No definition available.
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- Definition Revenue recognition. No definition available.
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- Definition Revenue remaining performance obligation expected timing of satisfaction month and year. No definition available.
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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