Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2016

Summary of Goodwill

The Company’s goodwill was as follows:

	U.S. Operating Segment		International Operating Segment		Total
Balance at January 1, 2016 (1)	$	1,156,556	$	90,992	$	1,247,548
Acquisition of U.S. theatres		8,350		—		8,350
Foreign currency translation adjustments		—		2,788		2,788
Balance at March 31, 2016 (1)	$	1,164,906	$	93,780	$	1,258,686

⁽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,									Balance at March 31,
	2016			Amortization			Other (1)			2016
Intangible assets with finite lives:
Gross carrying amount	$	99,968		$	—		$	(642	)	$	99,326
Accumulated amortization		(59,706	)		(1,338	)		661			(60,383	)
Total net intangible assets with finite lives	$	40,262			(1,338	)		19		$	38,943
Intangible assets with indefinite lives:
Tradename		299,382			—			166			299,548
Total intangible assets — net	$	339,644		$	(1,338	)	$	185		$	338,491

⁽¹⁾  Includes non-compete agreement related to the acquisition of U.S. theatres, write-off of a fully amortized vendor contract, and foreign currency translation adjustments.

Estimated Aggregate Future Amortization Expense for Intangible Assets

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

For the nine months ended December 31, 2016	$	3,975
For the twelve months ended December 31, 2017		4,957
For the twelve months ended December 31, 2018		4,882
For the twelve months ended December 31, 2019		3,977
For the twelve months ended December 31, 2020		4,252
Thereafter		16,900
Total	$	38,943