Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2018

Revenue Initial Application Period Cumulative Effect Transition [Line Items]

Summary of Revenues Disaggregated Based on Type of Good Or Service By Reportable Operating Segment and On Timing of Revenue Recognition

The following table presents revenues for the three and six months ended June 30, 2018, disaggregated based on major type of good or service and by reportable operating segment.

	Three Months Ended						Six Months Ended
	June 30, 2018						June 30, 2018
	U.S.		International				U.S.		International
	Operating		Operating				Operating		Operating
Major Goods/Services	Segment (1)		Segment		Consolidated		Segment (1)		Segment		Consolidated
Admissions revenues	$	408,863	$	100,007	$	508,870	$	758,215	$	203,279	$	961,494
Concession revenues		249,618		55,688		305,306		453,368		113,710		567,078
Screen advertising and promotional revenues		21,051		15,446		36,497		39,230		29,715		68,945
Other revenues		29,542		8,838		38,380		54,604		16,903		71,507
Total revenues	$	709,074	$	179,979	$	889,053	$	1,305,417	$	363,607	$	1,669,024

(1) U.S. segment revenues include eliminations of intercompany transactions with the international operating segment.  See Note 15 for additional information on intercompany eliminations.

The following table presents revenues for the three and six months ended June 30, 2018, disaggregated based on timing of revenue recognition (see Revenue Recognition Policy above).

	Three Months Ended						Six Months Ended
	June 30, 2018						June 30, 2018
	U.S.		International				U.S.		International
	Operating		Operating				Operating		Operating
	Segment (1)		Segment		Consolidated		Segment (1)		Segment		Consolidated
Goods and services transferred at a point in time	$	686,463	$	161,350	$	847,813	$	1,262,289	$	327,499	$	1,589,788
Goods and services transferred over time		22,611		18,629		41,240		43,128		36,108		79,236
Total	$	709,074	$	179,979	$	889,053	$	1,305,417	$	363,607	$	1,669,024

(1) U.S. segment revenues include eliminations of intercompany transactions with the international operating segment.  See Note 15 for additional information on intercompany eliminations.

Changes in Deferred Revenues

The following table presents changes in the Company’s deferred revenues for the six months ended June 30, 2018.  

Deferred Revenues	Deferred Revenue - NCM			Other Deferred Revenues (1)			Total
Balance at January 1, 2018	$	351,706		$	86,498		$	438,204
Impact of adoption of ASC Topic 606		(53,605	)		—			(53,605	)
Amounts recognized as accounts receivable		—			11,349			11,349
Cash received from customers in advance		—			53,398			53,398
Common units received from NCM (see Note 7)		5,012			—			5,012
Revenue recognized during period		(7,849	)		(64,996	)		(72,845	)
Foreign currency translation adjustments		—			(1,689	)		(1,689	)
Balance at June 30, 2018	$	295,264		$	84,560		$	379,824

(1) Includes liabilities associated with outstanding gift cards and SuperSavers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.

Aggregate Amount of Transaction Price Allocated To Performance Obligation That Are Unsatisfied And Expected To Be Recognized

The table below summarizes the aggregate amount of the transaction price allocated to performance obligations that are unsatisfied as of June 30, 2018 and when the Company expects to recognize this revenue.

	Twelve Months Ended June 30,
Remaining Performance Obligations	2019		2020		2021		2022		2023		Thereafter		Total
Deferred revenue - NCM	$	15,831	$	15,831	$	15,831	$	15,831	$	15,831	$	216,109	$	295,264
Deferred revenue - other		72,053		12,039		282		186		—		—		84,560
Total	$	87,884	$	27,870	$	16,113	$	16,017	$	15,831	$	216,109	$	379,824

Adoption of ASC Topic 606

Revenue Initial Application Period Cumulative Effect Transition [Line Items]

Schedule of Changes Increased (Decreased) Admissions, Concession and Other Revenue

The above noted changes increased (decreased) admissions, concession and other revenue for the three and six months ended June 30, 2018 as follows:

	Three Months Ended			Six Months Ended
	June 30, 2018			June 30, 2018
Admissions revenues	$	(1,898	)	$	(3,200	)
Concession revenues	$	(662	)	$	(1,207	)
Other revenues	$	32,710		$	60,169