Annual report pursuant to Section 13 and 15(d)

Reconciliation of Net Income to Adjusted EBITDA (Detail)

v2.4.0.8
Reconciliation of Net Income to Adjusted EBITDA (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]        
Net income   $ 150,548 $ 171,420 $ 132,582
Add (deduct):        
Income taxes   113,316 125,398 73,050
Interest expense   124,714 [1] 123,665 [1] 123,102 [1]
Loss on early retirement of debt 72,302 72,302 5,599 4,945
Loss on marketable securities - RealD       12,610
Other income   (24,688) [2] (21,568) [2] (13,594) [2]
Depreciation and amortization   163,970 147,675 154,449
Impairment of long-lived assets   3,794 3,031 7,033
(Gain) loss on sale of assets and other   (3,845) 12,168 8,792
Deferred lease expenses   5,701 4,104 4,155
Amortization of long-term prepaid rents   2,625 2,673 2,657
Share based awards compensation expense   16,886 15,070 9,692
Adjusted EBITDA   $ 625,323 $ 589,235 $ 519,473
[1] Includes amortization of debt issue costs.
[2] Includes interest income, foreign currency exchange gain (loss), and equity in income of affiliates and excludes distributions from NCM. Distributions from NCM are reported entirely within the U.S. operating segment.