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Reconciliation of Net Income to Adjusted EBITDA (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net income | $ 38,532 |  | $ 80,745 |  | $ 146,362 |  | $ 134,644 |
Add (deduct): |  |  |  |  |  |  |  |
Income taxes | 25,534 |  | 43,386 |  | 70,477 |  | 62,726 |
Interest expense | 28,335 | [1] | 29,478 | [1] | 85,101 | [1] | 96,542 | [1]
Loss on early retirement of debt |  |  |  |  |  |  | 72,302 |
Other income | (6,636) | [2] | (12,795) | [2] | (20,777) | [2] | (17,958) | [2]
Depreciation and amortization | 44,731 |  | 42,399 |  | 131,108 |  | 120,165 |
Impairment of long-lived assets | 4,510 |  | 131 |  | 5,294 |  | 2,076 |
(Gain) loss on sale of assets and other | 2,590 |  | 611 |  | 8,719 |  | (2,532) |
Deferred lease expenses | 168 |  | 1,935 |  | 2,016 |  | 4,038 |
Amortization of long-term prepaid rents | 1,000 |  | 725 |  | 1,785 |  | 2,104 |
Share based awards compensation expense | 2,975 |  | 3,558 |  | 9,564 |  | 10,346 |
Adjusted EBITDA | $ 141,739 |  | $ 190,173 |  | $ 439,649 |  | $ 484,453 |
[1] | Includes amortization of debt issue costs.
[2] | Includes interest income, foreign currency exchange loss and equity in income of affiliates and excludes distributions from NCM.

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