Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 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		7,607		—		7,607
Foreign currency translation adjustments		—		7,290		7,290
Balance at September 30, 2016 (1)	$	1,164,163	$	98,282	$	1,262,445

⁽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 September 30,
	2016			Additions (1)		Amortization			Other (2)			2016
Intangible assets with finite lives:
Gross carrying amount	$	99,968		$	503	$	—		$	(739	)	$	99,732
Accumulated amortization		(59,706	)		—		(4,086	)		541			(63,251	)
Total net intangible assets with finite lives	$	40,262			503		(4,086	)		(198	)	$	36,481
Intangible assets with indefinite lives:
Tradename		299,382			—		—			344			299,726
Total intangible assets — net	$	339,644		$	503	$	(4,086	)	$	146		$	336,207

⁽¹⁾  Reflects addition of non-compete agreement and favorable lease associated with theatres acquired in the U.S. during the nine months ended September 30, 2016.

⁽²⁾  Includes write-off of intangible assets for closed theatres 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 three months ended December 31, 2016	$	1,220
For the twelve months ended December 31, 2017		4,987
For the twelve months ended December 31, 2018		4,912
For the twelve months ended December 31, 2019		4,007
For the twelve months ended December 31, 2020		4,282
Thereafter		17,073
Total	$	36,481