Annual report pursuant to Section 13 and 15(d)

Net Long-Term Deferred Income Tax Liabilities (Detail)

v3.10.0.1
Net Long-Term Deferred Income Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Theatre properties and equipment $ 158,797 $ 147,208
Intangible asset — other 33,561 30,770
Intangible asset — tradenames 73,261 72,967
Investment in partnerships 63,217 67,449
Total deferred liabilities 328,836 318,394
Deferred lease expenses 13,464 14,714
Exchange loss 1,306 220
Deferred revenue - NCM 70,688 85,816
Capital lease obligations 63,895 67,369
Tax impact of items in accumulated other comprehensive income 2,237  
Other tax loss carryforwards 15,608 15,564
Other tax credit carryforwards 42,989 38,436
Other expenses, not currently deductible for tax purposes 26,776 13,801
Total deferred assets 236,963 235,920
Net deferred income tax liability before valuation allowance 91,873 82,474
Valuation allowance against deferred assets – non-current 54,725 35,246
Net deferred income tax liability 146,598 117,720
Foreign    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability   3,073
Net deferred Income tax (asset) (5,449)  
U.S.    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability $ 152,047 $ 114,647