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, 2013
Dec. 31, 2012
Deferred liabilities:    
Theatre properties and equipment $ 126,794 $ 96,733
Deferred intercompany sales 12,398 14,551
Intangible asset - other 25,761 23,944
Intangible asset - tradenames 122,129 115,939
Investment in partnerships 113,038 113,199
Total deferred liabilities 400,120 364,366
Deferred assets:    
Deferred lease expenses 27,811 27,255
Theatre properties and equipment   5,884
Deferred revenue-NCM and Fandango 124,408 90,972
Capital lease obligations 79,064 54,551
Interest rate swap agreements 3,183 3,825
Tax loss carryforwards 7,653 7,700
Alternative minimum tax and other credit carryforwards 20,725 6,405
Other expenses, not currently deductible for tax purposes 33,307 30,724
Total deferred assets 296,151 227,316
Net deferred income tax liability before valuation allowance 103,969 137,050
Valuation allowance against deferred assets 25,711 13,326
Net deferred income tax liability 129,680 150,376
Foreign
   
Deferred assets:    
Net deferred income tax liability 21,729 2,488
U.S.
   
Deferred assets:    
Net deferred income tax liability $ 107,951 $ 147,888