Summary of Goodwill (Detail) - USD ($) $ in Thousands |
12 Months Ended | |||||||||
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Goodwill [Line Items] | ||||||||||
Beginning Balance | [1] | $ 1,276,324 | $ 1,284,079 | |||||||
Acquisition of theatres | 9,680 | [2] | 7,204 | [3] | ||||||
Foreign currency translation adjustments | (2,633) | (14,959) | ||||||||
Ending Balance | [1] | 1,283,371 | 1,276,324 | |||||||
U.S. Operating Segment | ||||||||||
Goodwill [Line Items] | ||||||||||
Beginning Balance | [1] | 1,174,041 | 1,174,041 | |||||||
Acquisition of theatres | [2] | 8,812 | ||||||||
Ending Balance | [1] | 1,182,853 | 1,174,041 | |||||||
International Operating Segment | ||||||||||
Goodwill [Line Items] | ||||||||||
Beginning Balance | [1] | 102,283 | 110,038 | |||||||
Acquisition of theatres | 868 | [2] | 7,204 | [3] | ||||||
Foreign currency translation adjustments | (2,633) | (14,959) | ||||||||
Ending Balance | [1] | $ 100,518 | $ 102,283 | |||||||
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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