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v3.3.0.814

Summary of Activity with NCM Included in Company's Condensed Consolidated Financial Statements (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Equity in earnings |  | $ 11,047 | $ 10,328 | $ 20,372 | $ 17,548
Equity in other comprehensive income |  | (72) | 466 | (3,010) | 862
Other Comprehensive Loss |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Ending Balance |  | 2,734 |  | 2,734 |
Cash Received |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Revenues earned under ESA | [1] |  |  | 8,478 |
Receipt of excess cash distributions |  |  |  | 20,622 |
Receipt under tax receivable agreement |  |  |  | 4,113 |
Ending Balance |  | 33,213 |  | 33,213 |
Other Revenue |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Revenues earned under ESA | [1] |  |  | (8,478) |
Ending Balance |  | (14,805) |  | (14,805) |
Equity in Earnings |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Ending Balance |  | (6,672) |  | (6,672) |
Distributions from NCM |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Receipt of excess cash distributions |  |  |  | (10,859) |
Receipt under tax receivable agreement |  |  |  | (2,241) |
Ending Balance |  | (13,100) |  | (13,100) |
Investment In NCM |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | 178,939 |
Receipt of common units due to annual common unit adjustment |  |  |  | 15,421 |
Receipt of excess cash distributions |  |  |  | (9,763) |
Receipt under tax receivable agreement |  |  |  | (1,872) |
Equity in earnings |  |  |  | 6,672 |
Equity in other comprehensive income |  |  |  | (2,734) |
Ending Balance |  | 186,663 |  | 186,663 |
Deferred Revenue |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Receipt of common units due to annual common unit adjustment |  |  |  | 15,421 |
Beginning Balance |  |  |  | (335,219) |
Ending Balance |  | (344,313) |  | (344,313) |
NCM |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | 178,939 |
Equity in earnings |  | 6,263 | $ 5,389 | 6,672 | $ 5,746
Ending Balance |  | 186,663 |  | 186,663 |
Beginning Balance |  |  |  | (335,219) |
Ending Balance |  | $ (344,313) |  | (344,313) |
NCM | Other Comprehensive Loss |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Equity in other comprehensive income |  |  |  | 2,734 |
NCM | Other Revenue |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Amortization of deferred revenue |  |  |  | 6,327 |
NCM | Equity in Earnings |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Equity in earnings |  |  |  | (6,672) |
NCM | Deferred Revenue |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Amortization of deferred revenue |  |  |  | $ 6,327 |
[1] | Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company's beverage concessionaire of approximately $0.

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