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Net Long-Term Deferred Income Tax Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred liabilities: |  |
Theatre properties and equipment | $ 96,733 | $ 92,466
Deferred intercompany sales | 14,551 | 12,051
Intangible asset - other | 23,944 | 24,749
Intangible asset - tradenames | 115,939 | 116,333
Investment in partnerships | 113,199 | 98,742
Total deferred liabilities | 364,366 | 344,341
Deferred assets: |  |
Deferred lease expenses | 27,255 | 23,225
Theatre properties and equipment | 5,884 | 5,910
Deferred revenue - NCM and Fandango | 90,972 | 88,616
Capital lease obligations | 54,551 | 51,211
Interest rate swap agreements | 3,825 | 5,882
Tax loss carryforwards | 7,700 | 10,602
Alternative minimum tax and other credit carryforwards | 6,405 | 7,548
Other expenses, not currently deductible for tax purposes | 30,724 | 23,750
Total deferred assets | 227,316 | 216,744
Net deferred income tax liability before valuation allowance | 137,050 | 127,597
Valuation allowance against deferred assets | 13,326 | 15,443
Net deferred income tax liability | 150,376 | 143,040
Foreign |  |
Deferred assets: |  |
Net deferred income tax liability | 2,488 | 10,757
U.S. |  |
Deferred assets: |  |
Net deferred income tax liability | $ 147,888 | $ 132,283

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