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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2013
Summary of Goodwill | The Company’s goodwill was as follows:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Total |
Balance at January 1, 2013 (1) |  | $ | 956,997 |  |  | $ | 193,814 |  |  | $ | 1,150,811 |
Acquisition of U.S. theatres (Note 6) |  |  | 203,827 |  |  |  | — |  |  |  | 203,827 |
Foreign currency translation adjustments |  |  | — |  |  |  | (11,956 | ) |  |  | (11,956 | )
Balance at June 30, 2013 (1) |  | $ | 1,160,824 |  |  | $ | 181,858 |  |  | $ | 1,342,682 |
(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.
Intangible Assets | Intangible assets consisted of the following:
|  | Balance at January 1, 2013 |  |  | Acquisitions (2) |  |  | Amortization |  |  | Other (1) |  |  | Balance at June 30, 2013 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 71,921 |  |  | $ | 44,487 |  |  | $ | — |  |  | $ | (1,773 | ) |  | $ | 114,635 |
Accumulated amortization |  |  | (51,354 | ) |  |  | — |  |  |  | (2,360 | ) |  |  | 810 |  |  |  | (52,904 | )
Total net intangible assets with finite lives |  | $ | 20,567 |  |  | $ | 44,487 |  |  | $ | (2,360 | ) |  | $ | (963 | ) |  | $ | 61,731 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 310,174 |  |  |  | — |  |  |  | — |  |  |  | (393 | ) |  |  | 309,781 |
Total intangible assets — net |  | $ | 330,741 |  |  | $ | 44,487 |  |  | $ | (2,360 | ) |  | $ | (1,356 | ) |  | $ | 371,512 |
(1) | Consists primarily of foreign currency translation adjustments.
(2) | Consists of a definite-lived tradename, favorable leases and other intangible assets (see Note 6).
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, 2013 |  | $ | 3,835 |
For the twelve months ended December 31, 2014 |  |  | 7,109 |
For the twelve months ended December 31, 2015 |  |  | 6,816 |
For the twelve months ended December 31, 2016 |  |  | 6,593 |
For the twelve months ended December 31, 2017 |  |  | 5,954 |
Thereafter |  |  | 31,424 |
Total |  | $ | 61,731 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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