XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary Financial Information for DCIP (Detail) - Other Affiliates - Digital Cinema Implementation Partners - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Schedule Of Equity Method Investments [Line Items]          
Gross revenues $ 42,521 $ 47,095 $ 83,554 $ 92,574  
Operating income 25,049 29,393 48,494 57,872  
Net income 22,169 $ 25,616 43,703 $ 49,757  
Current assets 51,546   51,546   $ 56,296
Noncurrent assets 725,399   725,399   772,438
Current liabilities 63,982   63,982   59,153
Noncurrent liabilities 213,795   213,795   296,889
Members' equity $ 499,168   $ 499,168   $ 472,692