Annual report pursuant to Section 13 and 15(d)

Changes in Deferred Revenues (Detail)

v3.10.0.1
Changes in Deferred Revenues (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Change in Contract with Customer Liability [Line Items]      
Balance at January 1, 2018 $ 438,204    
Amounts recognized as accounts receivable 6,921    
Cash received from customers in advance 156,237    
Common units received from NCM (see Note 6) 5,012    
Revenue recognized during period (156,940)    
Foreign currency translation adjustments (2,405)    
Balance at December 31, 2018 393,424 $ 438,204  
Adoption of ASC Topic 606      
Change in Contract with Customer Liability [Line Items]      
Impact of adoption of ASC Topic 606 (53,605)    
Deferred Revenue      
Change in Contract with Customer Liability [Line Items]      
Common units received from NCM (see Note 6) (5,012) (18,363) $ (11,111)
Deferred Revenue | NCM      
Change in Contract with Customer Liability [Line Items]      
Balance at January 1, 2018 351,706    
Common units received from NCM (see Note 6) 5,012    
Revenue recognized during period (15,764)    
Balance at December 31, 2018 287,349 351,706  
Deferred Revenue | NCM | Adoption of ASC Topic 606      
Change in Contract with Customer Liability [Line Items]      
Impact of adoption of ASC Topic 606 (53,605)    
Other Deferred Revenues      
Change in Contract with Customer Liability [Line Items]      
Balance at January 1, 2018 [1] 86,498    
Amounts recognized as accounts receivable [1] 6,921    
Cash received from customers in advance [1] 156,237    
Revenue recognized during period [1] (141,176)    
Foreign currency translation adjustments [1] (2,405)    
Balance at December 31, 2018 [1] $ 106,075 $ 86,498  
[1] Includes liabilities associated with outstanding gift cards and SuperSavers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Classified as accounts payable and accrued expenses or other long-term liabilities on the consolidated balance sheet.