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Reconciliation of Net Income to Adjusted EBITDA (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting [Abstract]        
Net income $ 82,464 $ 51,810 $ 144,641 $ 132,004
Add (deduct):        
Income taxes 18,326 29,445 43,423 73,845
Interest expense [1] 28,466 26,522 55,581 52,891
Other (income) expense [2] 836 (7,030) (6,437) (20,012)
Loss on debt amendments   246 1,484 246
Other cash distributions from equity investees [3] 3,932 2,870 16,255 14,919
Depreciation and amortization 64,290 59,137 128,685 116,493
Impairment of long-lived assets 2,788 4,301 3,379 4,574
Loss on disposal of assets and other 16,901 54 20,840 888
Deferred lease expenses (449) (375) (932) (722)
Amortization of long-term prepaid rents 597 496 1,236 989
Share based awards compensation expense 3,452 3,203 6,878 6,444
Adjusted EBITDA [4] $ 221,603 $ 170,679 $ 415,033 $ 382,559
[1] Includes amortization of debt issue costs.
[2] Includes interest income, foreign currency exchange gain (loss), equity in income of affiliates and interest expense - NCM and excludes distributions from NCM.
[3] Includes cash distributions received from equity investees that were recorded as a reduction of the respective investment balances (see Notes 7 and 8). These distributions are reported entirely within the U.S. operating segment.
[4] The adoption of ASC Topic 606 impacted how the Company records certain revenues. See Note 3 for discussion of the impact of ASC Topic 606.