Annual report pursuant to Section 13 and 15(d)

Net Long-Term Deferred Income Tax Liabilities (Detail)

v3.8.0.1
Net Long-Term Deferred Income Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Theatre properties and equipment $ 147,208 $ 176,781
Intangible asset — other 30,770 36,052
Intangible asset — tradenames 72,967 112,747
Investment in partnerships 67,449 107,066
Total deferred liabilities 318,394 432,646
Deferred lease expenses 14,714 24,026
Exchange (gain) loss 220 (731)
Deferred revenue - NCM 85,816 130,005
Capital lease obligations 67,369 85,721
Other tax loss carryforwards 15,564 15,883
Other tax credit carryforwards 38,436 48,033
Other expenses, not currently deductible for tax purposes 13,801 11,270
Total deferred assets 235,920 314,207
Net deferred income tax liability before valuation allowance 82,474 118,439
Valuation allowance against deferred assets – non-current 35,246 14,524
Net deferred income tax liability 117,720 132,963
Foreign    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability 3,073 7,571
U.S.    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability $ 114,647 $ 125,392