XML 48 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
The Company and Basis of Presentation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Summary Of Significant Accounting Policies [Line Items]        
Film rentals and advertising costs $ (249,766) $ (227,571) $ (733,101) $ (713,306)
Utilities and other costs $ 94,999 93,430 $ 265,506 269,152
Scenario, Previously Reported        
Summary Of Significant Accounting Policies [Line Items]        
Film rentals and advertising costs   (8,844)   (24,071)
Adjusted Reported        
Summary Of Significant Accounting Policies [Line Items]        
Utilities and other costs   $ 8,844   $ 24,071