Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

The Company’s goodwill was as follows:

	U.S. Operating Segment		International Operating Segment			Total
Balance at January 1, 2018 ⁽¹⁾	$	1,174,041	$	110,038		$	1,284,079
Acquisition of theatres in Brazil ⁽²⁾		—		11,508			11,508
Foreign currency translation adjustments		—		(14,417	)		(14,417	)
Balance at June 30, 2018⁽¹⁾	$	1,174,041	$	107,129		$	1,281,170

(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.

(2)

Amount represents preliminary purchase price allocation for theatres acquired in Brazil.

Intangible Assets

Intangible assets consisted of the following:

	Balance at											Balance at
	January 1,											June 30,
	2018			Additions ⁽¹⁾		Amortization			Other ⁽²⁾			2018
Intangible assets with finite lives:
Gross carrying amount	$	105,895		$	—	$	—		$	(1,645	)	$	104,250
Accumulated amortization		(68,869	)	―			(2,932	)	―				(71,801	)
Total net intangible assets with finite lives	$	37,026		$	—	$	(2,932	)	$	(1,645	)	$	32,449

Intangible assets with indefinite lives:
Tradename and other		299,735			608	―				(286	)		300,057
Total intangible assets — net	$	336,761		$	608	$	(2,932	)	$	(1,931	)	$	332,506

(1)

Amount represents the acquisition of tradeable liquor licenses.

(2)

Amount represents 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 six months ended December 31, 2018	$	2,661
For the twelve months ended December 31, 2019		5,152
For the twelve months ended December 31, 2020		5,310
For the twelve months ended December 31, 2021		3,574
For the twelve months ended December 31, 2022		3,207
Thereafter		12,545
Total	$	32,449