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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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Net income $ 72,134 $ 20,837 $ 107,830 $ 53,899
Add (deduct):        
Income taxes 24,081 8,722 44,943 19,340
Interest expense 28,286 [1] 34,458 [1] 56,766 [1] 67,064 [1]
Loss on early retirement of debt   72,302   72,302
Other income (6,455) [2] (609) [2] (14,141) [2] (5,163) [2]
Depreciation and amortization 43,881 38,734 86,377 77,766
Impairment of long-lived assets 430 1,101 784 1,945
(Gain) loss on sale of assets and other 3,276 (2,801) 6,129 (3,143)
Deferred lease expenses 249 1,213 1,848 2,103
Amortization of long-term prepaid rents 407 729 785 1,379
Share based awards compensation expense 3,066 3,338 6,589 6,788
Adjusted EBITDA $ 169,355 [3] $ 178,024 [3] $ 297,910 [3] $ 294,280 [3]
[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.
[3] Distributions from NCM are reported entirely within the U.S. operating segment.