Annual report pursuant to Section 13 and 15(d)

Net Long-Term Deferred Income Tax Liabilities (Detail)

v3.6.0.2
Net Long-Term Deferred Income Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Theatre properties and equipment $ 176,781 $ 141,155
Tax impact of items in accumulated other comprehensive loss 0 158
Intangible asset - other 36,052 28,889
Intangible asset - tradenames 112,747 112,413
Investment in partnerships 107,066 108,733
Total deferred liabilities 432,646 391,348
Deferred lease expenses 24,026 26,966
Exchange (gain) loss (731) 3,736
Deferred revenue - NCM 130,005 128,642
Capital lease obligations 85,721 75,966
Tax loss carryforwards 7,396 7,379
Alternative minimum tax and other credit carryforwards 56,520 41,300
Other expenses, not currently deductible for tax purposes 11,270 20,204
Total deferred assets 314,207 304,193
Net deferred income tax liability before valuation allowance 118,439 87,155
Valuation allowance against deferred assets - non-current 14,524 50,636
Net deferred income tax liability 132,963 137,791
Foreign    
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Net deferred income tax liability 7,571 4,212
U.S.    
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Net deferred income tax liability $ 125,392 $ 133,579