Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2013

Summary of Goodwill

The Company’s goodwill was as follows:

	U.S. Operating Segment		International Operating Segment			Total
Balance at January 1, 2013 (1)	$	956,997	$	193,814		$	1,150,811
Acquisition of U.S. theatres (Note 6)		203,827		—			203,827
Foreign currency translation adjustments		—		(11,956	)		(11,956	)
Balance at June 30, 2013 (1)	$	1,160,824	$	181,858		$	1,342,682

⁽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.

Intangible Assets

Intangible assets consisted of the following:

	Balance at January 1, 2013			Acquisitions  (2)		Amortization			Other (1)			Balance at June 30, 2013
Intangible assets with finite lives:
Gross carrying amount	$	71,921		$	44,487	$	—		$	(1,773	)	$	114,635
Accumulated amortization		(51,354	)		—		(2,360	)		810			(52,904	)
Total net intangible assets with finite lives	$	20,567		$	44,487	$	(2,360	)	$	(963	)	$	61,731
Intangible assets with indefinite lives:
Tradename		310,174			—		—			(393	)		309,781
Total intangible assets — net	$	330,741		$	44,487	$	(2,360	)	$	(1,356	)	$	371,512

⁽¹⁾  Consists primarily of foreign currency translation adjustments.

⁽²⁾  Consists of a definite-lived tradename, favorable leases and other intangible assets (see Note 6).

Estimated Aggregate Future Amortization Expense for Intangible Assets

Estimated aggregate future amortization expense for intangible assets is as follows:

For the six months ended December 31, 2013	$	3,835
For the twelve months ended December 31, 2014		7,109
For the twelve months ended December 31, 2015		6,816
For the twelve months ended December 31, 2016		6,593
For the twelve months ended December 31, 2017		5,954
Thereafter		31,424
Total	$	61,731