Annual report pursuant to Section 13 and 15(d)

Summary of Activity with NCM Included in Company's Condensed Consolidated Financial Statements (Detail)

v2.4.0.8
Summary of Activity with NCM Included in Company's Condensed Consolidated Financial Statements (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Cash Received
Dec. 31, 2012
Cash Received
Dec. 31, 2011
Cash Received
Dec. 31, 2013
Other Comprehensive Income (Loss)
Dec. 31, 2013
Other Revenue
Dec. 31, 2012
Other Revenue
Dec. 31, 2011
Other Revenue
Dec. 31, 2013
Equity in Earnings
Dec. 31, 2012
Equity in Earnings
Dec. 31, 2011
Equity in Earnings
Dec. 31, 2013
Distributions from NCM
Dec. 31, 2012
Distributions from NCM
Dec. 31, 2011
Distributions from NCM
Dec. 31, 2013
Investment In NCM
Dec. 31, 2012
Investment In NCM
Dec. 31, 2011
Investment In NCM
Dec. 31, 2013
Investment In NCM
Annual Common Unit Adjustment
Dec. 31, 2012
Investment In NCM
Annual Common Unit Adjustment
Dec. 31, 2011
Investment In NCM
Annual Common Unit Adjustment
Dec. 31, 2013
Investment In NCM
Extraordinary Common Unit Adjustment
Dec. 31, 2013
Deferred Revenue
Dec. 31, 2011
Deferred Revenue
Dec. 31, 2010
Deferred Revenue
Dec. 31, 2013
Deferred Revenue
Annual Common Unit Adjustment
Dec. 31, 2012
Deferred Revenue
Annual Common Unit Adjustment
Dec. 31, 2011
Deferred Revenue
Annual Common Unit Adjustment
Dec. 31, 2013
Deferred Revenue
Extraordinary Common Unit Adjustment
Dec. 31, 2013
NCM
Other Comprehensive Income (Loss)
Dec. 31, 2013
NCM
Other Revenue
Dec. 31, 2012
NCM
Other Revenue
Dec. 31, 2011
NCM
Other Revenue
Dec. 31, 2013
NCM
Equity in Earnings
Dec. 31, 2012
NCM
Equity in Earnings
Dec. 31, 2011
NCM
Equity in Earnings
Dec. 31, 2013
NCM
Deferred Revenue
Dec. 31, 2012
NCM
Deferred Revenue
Dec. 31, 2011
NCM
Deferred Revenue
Schedule of Equity Method Investments [Line Items]                                                                                
Beginning Balance $ 78,123                               $ 78,123 $ 72,040 $ 64,376         $ (241,305) $ (236,310) $ (230,573)                            
Receipt of common units due to common unit adjustment (98,797) (9,137) (9,302)                                 8,869 9,137 9,302 89,928       (8,869) (9,137) (9,302) (89,928)                    
Revenues earned under ESA       7,960 [1] 7,112 [1] 5,890 [1]   (7,960) [1] (7,112) [1] (5,890) [1]                              [1]                                
Receipt of excess cash distributions       32,540 24,392 26,345               (19,374) (17,889) (20,023) (13,166) (6,503) (6,322)                                           
Receipt under tax receivable agreement       1,819 3,890 4,867               (1,327) (2,923) (4,138) (492) (967) (729)                                           
Equity in earnings (22,682) (13,109) (5,651)                           13,753 [2] 4,416 5,413            [2]                     (11,578) [2] (4,416) (5,413)      
Amortization of deferred revenue                                                               (5,673) (4,142) (3,565)       5,673 4,142 3,565
Ending Balance 178,853 78,123                             178,853 78,123 72,040         (334,429) (236,310) (230,573)                            
Equity in other comprehensive income (2,386)                               1,838                            (1,838)                  
Ending Balance                           (20,701) (20,812) (24,161)                                                
Ending Balance                     (11,578) (4,416) (5,413)                                                      
Ending Balance             (1,838) (13,633) (11,254) (9,455)                                                            
Ending Balance       $ 42,319 $ 35,394 $ 37,102                                                                    
[1] Amounts include the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company's beverage concessionaire. The amounts due to NCM for on-screen advertising time provided to the Company's beverage concessionaire were approximately $10,733, $11,063 and $11,958 for the years ended December 31, 2011, 2012 and 2013, respectively.
[2] A portion of the equity in earnings recorded for the year ended December 31, 2013 was recorded as a reduction in our investment basis in a joint venture (AC JV, LLC) that the Company, along with Regal and AMC, recently formed with NCM. See Note 16.