Changes in Deferred Revenues (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2019 USD ($)
Change in Contract with Customer Liability [Line Items]
Balance at January 1, 2019	$ 393,424
Amounts recognized as accounts receivable	13,091
Cash received from customers in advance	88,864
Common units received from NCM (see Note 8)	1,552
Revenue recognized during period	(103,963)
Foreign currency translation adjustments	(261)
Balance at June 30, 2019	392,707
Deferred Revenue
Change in Contract with Customer Liability [Line Items]
Common units received from NCM (see Note 8)	(1,552)
Deferred Revenue | NCM
Change in Contract with Customer Liability [Line Items]
Balance at January 1, 2019	287,349
Common units received from NCM (see Note 8)	1,552
Revenue recognized during period	(7,937)
Balance at June 30, 2019	280,964
Other Deferred Revenues
Change in Contract with Customer Liability [Line Items]
Balance at January 1, 2019	106,075	[1]
Amounts recognized as accounts receivable	13,091	[1]
Cash received from customers in advance	88,864	[1]
Revenue recognized during period	(96,026)	[1]
Foreign currency translation adjustments	(261)	[1]
Balance at June 30, 2019	$ 111,743	[1]

[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.