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Reconciliation of Net Income to Adjusted EBITDA (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Net income $ 59,046 $ 42,902
Add (deduct):    
Income taxes 33,459 26,380
Interest expense [1] 28,059 28,207
Other (income) expense [2] (10,380) 1,448
Loss on early retirement of debt 13,186  
Other cash distributions from equity investees [3] 8,086 7,264
Depreciation and amortization 49,329 45,332
Impairment of long-lived assets 492 794
Gain on sale of assets and other (1,779) (1,450)
Deferred lease expenses (440) (703)
Amortization of long-term prepaid rents 471 713
Share based awards compensation expense 5,118 3,498
Adjusted EBITDA [4] $ 184,647 $ 154,385
[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] Includes cash distributions received from equity investees that were recorded as a reduction of the respective investment balances. In an effort to more closely align our reported Adjusted EBITDA with our operating cash flow and for consistency with our peers, beginning with the three months ended March 31, 2016, Adjusted EBITDA now includes total cash distributions received from equity investees, including the cash distributions recorded as a reduction of the respective investment balance. Adjusted EBITDA for the three months ended March 31, 2015 has been recast to reflect comparable presentations.
[4] Distributions from equity method investees are reported entirely within the U.S. operating segment.