Quarterly report pursuant to Section 13 or 15(d)

Changes in Deferred Revenues (Detail)

v3.10.0.1
Changes in Deferred Revenues (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2018 $ 438,204
Amounts recognized as accounts receivable 13,693
Cash received from customers in advance 80,617
Common units received from NCM (see Note 7) 5,012
Revenue recognized during period (106,596)
Foreign currency translation adjustments (2,468)
Balance at September 30, 2018 374,857
Adoption of ASC Topic 606  
Change in Contract with Customer Liability [Line Items]  
Impact of adoption of ASC Topic 606 (53,605)
Deferred Revenue  
Change in Contract with Customer Liability [Line Items]  
Common units received from NCM (see Note 7) (5,012)
Deferred Revenue | NCM  
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2018 351,706
Common units received from NCM (see Note 7) 5,012
Revenue recognized during period (11,806)
Balance at September 30, 2018 291,307
Deferred Revenue | NCM | Adoption of ASC Topic 606  
Change in Contract with Customer Liability [Line Items]  
Impact of adoption of ASC Topic 606 (53,605)
Other Deferred Revenues  
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2018 86,498 [1]
Amounts recognized as accounts receivable 13,693 [1]
Cash received from customers in advance 80,617 [1]
Revenue recognized during period (94,790) [1]
Foreign currency translation adjustments (2,468) [1]
Balance at September 30, 2018 $ 83,550 [1]
[1] Includes liabilities associated with outstanding gift cards and SuperSavers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.