XML 55 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Schedule of Equity Method Investments [Line Items]    
Equity in income of affiliates $ (7,142) $ (5,239)
Cash Received    
Schedule of Equity Method Investments [Line Items]    
Receipt of excess cash distributions 10,923  
Receipt under tax receivable agreement 5,706  
Revenues earned under ESA [1] 2,806  
Ending Balance 19,435  
Other Revenue    
Schedule of Equity Method Investments [Line Items]    
Revenues earned under ESA [1] 2,806  
Ending Balance (5,029)  
Equity in Income    
Schedule of Equity Method Investments [Line Items]    
Ending Balance (1,873)  
Distributions from NCM    
Schedule of Equity Method Investments [Line Items]    
Receipt of excess cash distributions 5,602  
Receipt under tax receivable agreement 2,941  
Ending Balance (8,543)  
Investment In NCM    
Schedule of Equity Method Investments [Line Items]    
Beginning Balance 183,755  
Receipt of common units due to annual common unit adjustment 11,111  
Receipt of excess cash distributions (5,321)  
Receipt under tax receivable agreement (2,765)  
Equity in income of affiliates 1,873  
Ending Balance 188,653  
Deferred Revenue    
Schedule of Equity Method Investments [Line Items]    
Receipt of common units due to annual common unit adjustment (11,111)  
Beginning Balance (342,134)  
Ending Balance (351,022)  
NCM    
Schedule of Equity Method Investments [Line Items]    
Beginning Balance 183,755  
Equity in income of affiliates (1,873) $ (795)
Ending Balance 188,653  
Beginning Balance (342,134)  
Ending Balance (351,022)  
NCM | Other Revenue    
Schedule of Equity Method Investments [Line Items]    
Amortization of deferred revenue (2,223)  
NCM | Equity in Income    
Schedule of Equity Method Investments [Line Items]    
Equity in income of affiliates (1,873)  
NCM | Deferred Revenue    
Schedule of Equity Method Investments [Line Items]    
Amortization of deferred revenue $ 2,223  
[1] Amounts include the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company's beverage concessionaire. The amounts due to NCM for on-screen advertising time provided to the Company's beverage concessionaire were approximately $11,958, $11,489 and $9,819 for the years ended December 31, 2013, 2014 and 2015, respectively.