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Reconciliation of Net Income to Adjusted EBITDA (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting, Reconciliation of Net Income (Loss) Segment to Consolidated [Line Items]        
Net income $ 20,837 $ 52,139 $ 53,899 $ 95,015
Add (deduct):        
Income taxes 8,722 30,844 19,340 58,776
Interest expense 34,458 [1] 31,375 [1] 67,064 [1] 63,508 [1]
Loss on early retirement of debt 72,302   72,302  
Other income (609) [2] (63) [2] (5,163) [2] (5,485) [2]
Depreciation and amortization 38,734 [3] 36,341 [3] 77,766 [3] 73,157 [3]
Impairment of long-lived assets 1,101 311 1,945 496
(Gain) loss on sale of assets and other (2,801) 469 (3,143) 1,305
Deferred lease expenses 1,213 1,207 2,103 2,330
Amortization of long-term prepaid rents 729 776 1,379 1,310
Share based awards compensation expense 3,338 3,553 6,788 6,868
Adjusted EBITDA $ 178,024 $ 156,952 $ 294,280 $ 297,280
[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.
[3] Includes amortization of favorable/unfavorable leases.