Summary of Goodwill (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||||||
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Dec. 31, 2016 |
Dec. 31, 2015 |
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Goodwill [Line Items] | |||||||
Beginning Balance | [1] | $ 1,247,548 | $ 1,277,383 | ||||
Acquisition of theatres | 7,607 | 356 | |||||
Foreign currency translation adjustments | 6,398 | (30,191) | |||||
Ending Balance | [1] | 1,262,963 | 1,247,548 | ||||
Other acquisitions | [2] | 1,410 | |||||
U.S. Operating Segment | |||||||
Goodwill [Line Items] | |||||||
Beginning Balance | [1] | 1,156,556 | 1,156,556 | ||||
Acquisition of theatres | 7,607 | ||||||
Ending Balance | [1] | 1,164,163 | 1,156,556 | ||||
International Operating Segment | |||||||
Goodwill [Line Items] | |||||||
Beginning Balance | [1] | 90,992 | 120,827 | ||||
Acquisition of theatres | 356 | ||||||
Foreign currency translation adjustments | 6,398 | (30,191) | |||||
Ending Balance | [1] | 98,800 | $ 90,992 | ||||
Other acquisitions | [2] | $ 1,410 | |||||
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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