Annual report pursuant to Section 13 and 15(d)

Reconciliation of Net Income to Adjusted EBITDA (Detail)

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Reconciliation of Net Income to Adjusted EBITDA (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting, Reconciliation of Net Income (Loss) Segment to Consolidated [Line Items]      
Net income $ 171,420 $ 132,582 $ 149,663
Add (deduct):      
Income taxes 125,398 73,050 57,838
Interest expense 123,665 [1] 123,102 [1] 112,444 [1]
Loss on early retirement of debt 5,599 4,945 3
Loss on marketable securities - RealD   12,610  
Other income (21,568) [2] (13,594) [2] (3,721) [2]
Depreciation and amortization 147,675 [3] 154,449 [3] 143,508 [3]
Impairment of long-lived assets 3,031 7,033 12,538
(Gain) loss on sale of assets and other 12,168 8,792 (431)
Deferred lease expenses 4,104 4,155 3,940
Amortization of long-term prepaid rents 2,673 2,657 1,786
Share based awards compensation expense 15,070 9,692 8,352
Adjusted EBITDA $ 589,235 $ 519,473 $ 485,920
[1] Includes amortization of debt issue costs.
[2] Includes interest income, foreign currency exchange gain (loss), and equity in income (loss) of affiliates and excludes distributions from NCM. Distributions from NCM are reported entirely within the U.S. operating segment.
[3] Includes amortization of favorable/unfavorable leases.