Annual report pursuant to Section 13 and 15(d)

Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail)

v3.10.0.1
Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jul. 05, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Schedule Of Equity Method Investments [Line Items]        
Receipt of common units due to annual common unit adjustment   $ 5,012    
Equity in earnings   39,242 $ 35,985 $ 31,962
NCM        
Schedule Of Equity Method Investments [Line Items]        
Beginning Balance   200,550    
Beginning Balance   (351,706)    
Purchase of additional common units $ 78,393 78,393    
Ending Balance   275,592 200,550  
Ending Balance   (287,349) [1] (351,706)  
Investment In NCM        
Schedule Of Equity Method Investments [Line Items]        
Beginning Balance   200,550 189,995 183,755
Receipt of common units due to annual common unit adjustment   5,012 18,363 11,111
Purchase of additional common units   78,393    
Receipt of excess cash distributions   (19,786) (15,093) (11,233)
Receipt under tax receivable agreement   (2,419) (2,265) (2,985)
Equity in earnings   13,842 9,550 9,347
Ending Balance   275,592 200,550 189,995
Deferred Revenue        
Schedule Of Equity Method Investments [Line Items]        
Beginning Balance   (351,706) (343,928) (342,134)
Impact of adoption of ASC Topic 606 [2]   53,605    
Receipt of common units due to annual common unit adjustment   (5,012) (18,363) (11,111)
Ending Balance   (287,349) (351,706) (343,928)
Deferred Revenue | NCM        
Schedule Of Equity Method Investments [Line Items]        
Receipt of common units due to annual common unit adjustment   5,012    
Amortization of deferred revenue   15,764 [2] 10,585 9,317
Distributions from NCM        
Schedule Of Equity Method Investments [Line Items]        
Beginning Balance   (16,407) (14,656)  
Receipt of excess cash distributions   (13,231) (14,158) (11,483)
Receipt under tax receivable agreement   (2,158) (2,249) (3,173)
Ending Balance   (15,389) (16,407) (14,656)
Equity in Earnings        
Schedule Of Equity Method Investments [Line Items]        
Beginning Balance   (9,550) (9,347)  
Ending Balance   (13,842) (9,550) (9,347)
Equity in Earnings | NCM        
Schedule Of Equity Method Investments [Line Items]        
Equity in earnings   (13,842) (9,550) (9,347)
Other Revenue        
Schedule Of Equity Method Investments [Line Items]        
Total Revenues   (21,859) (20,365)  
Revenues earned under ESA [3]     (11,274) (11,048)
Total Revenues   (47,631) (21,859) (20,365)
Revenues earned under ESA [3],[4]   (31,867)    
Other Revenue | NCM        
Schedule Of Equity Method Investments [Line Items]        
Amortization of deferred revenue   (15,764) [2] (10,585) (9,317)
Interest Expense - NCM        
Schedule Of Equity Method Investments [Line Items]        
Ending Balance [4]   19,724    
Revenues earned under ESA [3],[4]   19,724    
Cash Received (Paid)        
Schedule Of Equity Method Investments [Line Items]        
Total Cash Received   45,039 39,922  
Revenues earned under ESA [3]     11,274 11,048
Receipt of excess cash distributions   33,017 29,251 22,716
Receipt under tax receivable agreement   4,577 4,514 6,158
Total Cash Received   49,737 $ 45,039 $ 39,922
Revenues earned under ESA [3],[4]   $ 12,143    
[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.
[2] As a result of adoption of ASC Topic 606, the Company determined that the deferred revenue associated with the ESA and CUA agreement should be amortized on a straight-line basis versus the units of revenue method followed prior to adoption. The Company recorded a reduction in the deferred revenue balance and a cumulative effect of a change in accounting principle in retained earnings. See Note 3 for further discussion of the impact of the adoption of ASC Topic 606.
[3] Amounts include the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire. The amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire were approximately $10,523, $11,110 and $11,965 for the years ended December 31, 2016, 2017 and 2018, respectively.
[4] Reflects the impact of significant financing component related to amounts received in advance under the ESA and CUA agreement. See Note 3.