Annual report pursuant to Section 13 and 15(d)

Intangible Assets-Net (Detail)

v3.8.0.1
Intangible Assets-Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Intangible Assets Net Excluding Goodwill [Abstract]    
Intangible assets with finite lives, Beginning balance $ 99,796 $ 99,968
Other, Gross carrying amount [1] (5,485) (675)
Intangible assets with finite lives, Ending balance 105,895 99,796
Intangible assets with finite lives, Accumulated amortization, Beginning balance (64,606) (59,706)
Accumulated amortization additions 0 [2] 0 [3]
Accumulated amortization (5,563) (5,538)
Other Accumulated Amortization of Intangible Assets [1] 1,300 638
Intangible assets with finite lives, Accumulated amortization, Ending balance (68,869) (64,606)
Net intangible assets with finite lives, Beginning balance 35,190 40,262
Intangible assets with finite lives, additions 11,584 [2] 503 [3]
Amortization, intangible assets (5,563) (5,538)
Other, Finite lived intangible assets [1] (4,185) (37)
Net intangible assets with finite lives, Ending balance 37,026 35,190
Indefinite-lived Intangible Assets, Tradename, Beginning Balance 299,709 299,382
Indefinite lived intangible assets, additions 0 [2] 0 [3]
Other, Tradename [1] 26 327
Indefinite-lived Intangible Assets, Tradename, Ending Balance 299,735 299,709
Total intangible assets - net, Beginning balance 334,899 339,644
Other, Total intangible assets - net [1] (4,159) 290
Total intangible assets - net, Ending balance $ 336,761 $ 334,899
[1] Amounts represent foreign currency translation adjustments and the write-off of certain lease intangibles for theatre closures and lease amendments.
[2] Amounts represent fair values allocated to intangible assets acquired as part of acquisitions of theatres in the U.S. and international markets.
[3] Activity for 2016 reflects addition of non-compete agreement and favorable lease associated with theatres acquired in the U.S.