Annual report pursuant to Section 13 and 15(d)

Net Long-Term Deferred Income Tax Liabilities (Detail)

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Net Long-Term Deferred Income Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred liabilities:    
Theatre properties and equipment $ 96,733 $ 92,466
Deferred intercompany sales 14,551 12,051
Intangible asset - other 23,944 24,749
Intangible asset - tradenames 115,939 116,333
Investment in partnerships 113,199 98,742
Total deferred liabilities 364,366 344,341
Deferred assets:    
Deferred lease expenses 27,255 23,225
Theatre properties and equipment 5,884 5,910
Deferred revenue - NCM and Fandango 90,972 88,616
Capital lease obligations 54,551 51,211
Interest rate swap agreements 3,825 5,882
Tax loss carryforwards 7,700 10,602
Alternative minimum tax and other credit carryforwards 6,405 7,548
Other expenses, not currently deductible for tax purposes 30,724 23,750
Total deferred assets 227,316 216,744
Net deferred income tax liability before valuation allowance 137,050 127,597
Valuation allowance against deferred assets 13,326 15,443
Net deferred income tax liability 150,376 143,040
Foreign
   
Deferred assets:    
Net deferred income tax liability 2,488 10,757
U.S.
   
Deferred assets:    
Net deferred income tax liability $ 147,888 $ 132,283