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Reconciliation of Net Income to Adjusted EBITDA (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]        
Net income $ 46,701 $ 38,532 $ 160,493 $ 146,362
Add (deduct):        
Income taxes 30,109 25,534 99,263 70,477
Interest expense [1] 28,419 28,335 84,930 85,101
Loss on amendment to debt agreement     925  
Other income [2] (1,501) (6,636) (8,453) (20,777)
Depreciation and amortization 47,543 44,731 139,444 131,108
Impairment of long-lived assets 633 4,510 4,955 5,294
(Gain) loss on sale of assets and other (500) 2,590 3,852 8,719
Deferred lease expenses (521) 168 (1,809) 2,016
Amortization of long-term prepaid rents 519 1,000 1,901 1,785
Share based awards compensation expense 3,375 2,975 9,850 9,564
Adjusted EBITDA [3] $ 154,777 $ 141,739 $ 495,351 $ 439,649
[1] Includes amortization of debt issue costs.
[2] Includes interest income, foreign currency exchange 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.