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Net Long-Term Deferred Income Tax Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred liabilities: |  |
Theatre properties and equipment | $ 126,794 | $ 96,733
Deferred intercompany sales | 12,398 | 14,551
Intangible asset - other | 25,761 | 23,944
Intangible asset - tradenames | 122,129 | 115,939
Investment in partnerships | 113,038 | 113,199
Total deferred liabilities | 400,120 | 364,366
Deferred assets: |  |
Deferred lease expenses | 27,811 | 27,255
Theatre properties and equipment |  | 5,884
Deferred revenue-NCM and Fandango | 124,408 | 90,972
Capital lease obligations | 79,064 | 54,551
Interest rate swap agreements | 3,183 | 3,825
Tax loss carryforwards | 7,653 | 7,700
Alternative minimum tax and other credit carryforwards | 20,725 | 6,405
Other expenses, not currently deductible for tax purposes | 33,307 | 30,724
Total deferred assets | 296,151 | 227,316
Net deferred income tax liability before valuation allowance | 103,969 | 137,050
Valuation allowance against deferred assets | 25,711 | 13,326
Net deferred income tax liability | 129,680 | 150,376
Foreign |  |
Deferred assets: |  |
Net deferred income tax liability | 21,729 | 2,488
U.S. |  |
Deferred assets: |  |
Net deferred income tax liability | $ 107,951 | $ 147,888

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