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Reconciliation of Net Income to Adjusted EBITDA (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Segment Reporting Information [Line Items]        
Net income $ 80,745 $ 47,967 $ 134,644 $ 142,982
Add (deduct):        
Income taxes 43,386 29,453 62,726 88,229
Interest expense 29,478 [1] 30,861 [1] 96,542 [1] 94,369 [1]
Loss on early retirement of debt     72,302  
Other income (12,795) [2] (9,455) [2] (17,958) [2] (14,940) [2]
Depreciation and amortization 42,399 [3] 36,897 [3] 120,165 [3] 110,054 [3]
Impairment of long-lived assets 131 976 2,076 1,472
(Gain) loss on sale of assets and other 611 6,699 (2,532) 8,004
Deferred lease expenses 1,935 997 4,038 3,327
Amortization of long-term prepaid rents 725 678 2,104 1,988
Share based awards compensation expense 3,558 3,297 10,346 10,165
Adjusted EBITDA $ 190,173 $ 148,370 $ 484,453 $ 445,650
[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.