XML 72 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Intangible Assets [Line Items]  
Intangible assets with finite lives, Beginning balance $ 99,968
Other, Gross carrying amount (739) [1]
Intangible assets with finite lives, Ending balance 99,732
Intangible assets with finite lives, Accumulated amortization, Beginning balance (59,706)
Accumulated amortization additions 0 [2]
Accumulated amortization (4,086)
Other Accumulated Amortization of Intangible Assets 541 [1]
Intangible assets with finite lives, Accumulated amortization, Ending balance (63,251)
Net intangible assets with finite lives, Beginning balance 40,262
Intangible assets with finite lives, additions 503 [2]
Amortization, intangible assets (4,086)
Other, Finite lived intangible assets (198) [1]
Net intangible assets with finite lives, Ending balance 36,481
Indefinite-lived Intangible Assets, Tradename, Beginning Balance 299,382
Indefinite lived intangible assets, additions 0 [2]
Other, Tradename 344 [1]
Indefinite-lived Intangible Assets, Tradename, Ending Balance 299,726
Total intangible assets - net, Beginning balance 339,644
Other, Total intangible assets - net 146 [1]
Total intangible assets - net, Ending balance $ 336,207
[1] Includes write-off of intangible assets for closed theatres and foreign currency translation adjustments.
[2] 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.