Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Detail)

v3.6.0.2
Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Intangible Assets [Line Items]    
Intangible assets with finite lives, Beginning balance $ 99,968 $ 99,922
Other, Gross carrying amount [1] (675) 46
Intangible assets with finite lives, Ending balance 99,796 99,968
Intangible assets with finite lives, Accumulated amortization, Beginning balance (59,706) (52,232)
Accumulated amortization additions [2] 0  
Accumulated amortization (5,538) (5,716)
Other Accumulated Amortization of Intangible Assets [1] 638 (1,758)
Intangible assets with finite lives, Accumulated amortization, Ending balance (64,606) (59,706)
Net intangible assets with finite lives, Beginning balance 40,262 47,690
Intangible assets with finite lives, additions [2] 503  
Amortization, intangible assets (5,538) (5,716)
Other, Finite lived intangible assets [1] (37) (1,712)
Net intangible assets with finite lives, Ending balance 35,190 40,262
Indefinite-lived Intangible Assets, Tradename, Beginning Balance 299,382 300,334
Indefinite lived intangible assets, additions [2] 0  
Other, Tradename [1] 327 (952)
Indefinite-lived Intangible Assets, Tradename, Ending Balance 299,709 299,382
Total intangible assets - net, Beginning balance 339,644 348,024
Other, Total intangible assets - net [1] 290 (2,664)
Total intangible assets - net, Ending balance $ 334,899 $ 339,644
[1] Activity for 2015 primarily consists of the write-off of intangible assets for closed theatres, the write-off of a vendor contract intangible asset, impairment of a favorable lease and foreign currency translation adjustments. Activity for 2016 includes the write-off of intangible assets for closed theatres and foreign currency translation adjustments.
[2] Activity for 2016 reflects addition of non-compete agreement and favorable lease associated with theatres acquired in the U.S.