Annual report pursuant to Section 13 and 15(d)

Summary of Impact of Adoption of ASC 606 on Balance Sheet (Detail)

v3.10.0.1
Summary of Impact of Adoption of ASC 606 on Balance Sheet (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Revenue Recognition [Line Items]    
Long-term deferred tax liability $ 155,626 $ 121,787
Other long-term liabilities 50,348 41,980
Retained earnings 686,459 582,222
NCM    
Revenue Recognition [Line Items]    
Deferred revenue - NCM 287,349 [1] $ 351,706
Adoption of ASC Topic 606 | Without Adoption of ASC 606    
Revenue Recognition [Line Items]    
Long-term deferred tax liability 142,547  
Other long-term liabilities 42,756  
Retained earnings 645,933  
Adoption of ASC Topic 606 | Impact of Adoption of ASC 606    
Revenue Recognition [Line Items]    
Long-term deferred tax liability 13,079  
Other long-term liabilities 7,592  
Retained earnings 40,526  
Adoption of ASC Topic 606 | NCM | Without Adoption of ASC 606    
Revenue Recognition [Line Items]    
Deferred revenue - NCM [1] 345,058  
Adoption of ASC Topic 606 | NCM | Impact of Adoption of ASC 606    
Revenue Recognition [Line Items]    
Deferred revenue - NCM [1] $ (57,709)  
[1] Includes the cumulative effect of accounting change of $53,605 recorded on January 1, 2018 and the full year impact of the change in amortization method of $4,104 during the year ended December 31, 2018.