Annual report pursuant to Section 13 and 15(d)

Supplemental Information to Consolidated Statements of Cash Flows (Detail)

v2.4.0.8
Supplemental Information to Consolidated Statements of Cash Flows (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Schedule of Cash Flow, Supplemental [Line Items]      
Cash paid for interest $ 116,890 $ 117,172 $ 113,084
Cash paid for income taxes, net of refunds received 136,124 89,034 29,106
Noncash investing and financing activities:      
Change in accounts payable and accrued expenses for the acquisition of theatre properties and equipment 7,325 [1] (13,827) [1] 7,349 [1]
Theatre properties and equipment acquired under capital lease 69,541 18,754 6,696
Change in fair market values of interest rate swap agreements, net of taxes 3,151 1,827 4,867
Investment in NCM - receipt of common units (See Note 6) 98,797 9,137 9,302
Dividends accrued on unvested restricted stock unit awards (772) (894) (684)
Change in fair market value of available-for-sale securities, net of taxes (See Note 8) (2,042) 2,499 (13,566)
RealD
     
Noncash investing and financing activities:      
Investment in affiliates     3,402
AC JV, LLC
     
Noncash investing and financing activities:      
Investment in AC JV, LLC (see Note 16) 8,333    
Issuance of promissory note related to investment in AC JV, LLC (see Note 16) $ (8,333)    
[1] Additions to theatre properties and equipment included in accounts payable as of December 31, 2012 and 2013 were $4,685 and $12,010, respectively.