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Income Taxes - Tax Effects of Significant Temporary Differences and Tax Loss and Tax Credit Carryforwards (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Theatre properties and equipment $ 100,547 $ 118,051
Finance lease assets 19,564 24,202
Operating lease right-of-use assets 288,205 297,452
Intangible asset — other 45,587 41,297
Intangible asset — tradenames 71,877 72,268
Investment in partnerships 16,128 20,402
Total deferred liabilities 541,908 573,672
Prepaid rent 3,365 5,255
Gift Cards 8,354 9,265
Operating lease obligations 304,462 313,552
Finance lease obligations 25,611 31,284
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital 32,959 19,475
Restricted stock 5,494 2,611
Accrued expenses 4,326 3,552
Other tax loss carryforwards 124,632 89,320
Other tax credit and attribute carryforwards 154,995 121,698
Other expenses, not currently deductible for tax purposes 14,305 11,535
Total deferred assets 766,248 697,753
Net deferred income tax (asset) liability before valuation allowance (224,340) (124,081)
Valuation allowance against deferred assets – non-current 264,168 203,606
Net deferred income tax liability 39,828 79,525
Other Deferred Revenues    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred revenue 3,661 6,208
NCM    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred revenue 84,084 83,998
Foreign    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred Income tax (asset) liability 6,737 7,280
U.S.    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability $ 33,091 $ 72,245