Quarterly report pursuant to Section 13 or 15(d)

Summary of Goodwill (Detail)

v3.8.0.1
Summary of Goodwill (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 1,262,963 [1]
Acquisitions of theatres 30,279 [2]
Foreign currency translation adjustments 1,100
Ending Balance 1,294,342 [1]
U.S. Operating Segment  
Goodwill [Line Items]  
Beginning Balance 1,164,163 [1]
Acquisitions of theatres 9,878 [2]
Foreign currency translation adjustments 0
Ending Balance 1,174,041 [1]
International Operating Segment  
Goodwill [Line Items]  
Beginning Balance 98,800 [1]
Acquisitions of theatres 20,401 [2]
Foreign currency translation adjustments 1,100
Ending Balance $ 120,301 [1]
[1] Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.
[2] Represents preliminary purchase price allocations associated with the acquisitions of theatres.