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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Goodwill | The Company’s goodwill was as follows:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Total |
Balance at January 1, 2017 (1) |  | $ | 1,164,163 |  |  | $ | 98,800 |  |  | $ | 1,262,963 |
Acquisitions of theatres (2) |  |  | 9,878 |  |  |  | 20,401 |  |  |  | 30,279 |
Foreign currency translation adjustments |  |  | — |  |  |  | 1,100 |  |  |  | 1,100 |
Balance at September 30, 2017 (1) |  | $ | 1,174,041 |  |  | $ | 120,301 |  |  | $ | 1,294,342 |
| (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.
| (2) | Represents preliminary purchase price allocations associated with the acquisitions of theatres.
Intangible Assets | Intangible assets consisted of the following:
|  | Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Balance at |
|  | January 1, |  |  |  |  |  |  |  |  |  |  |  |  |  |  | September 30, |
|  | 2017 |  |  | Additions (1) |  |  | Amortization |  |  | Other (2) |  |  | 2017 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 99,796 |  |  | $ | 4,453 |  |  | $ | — |  |  | $ | (1,332 | ) |  | $ | 102,917 |
Accumulated amortization |  |  | (64,606 | ) |  | ― |  |  |  | (3,606 | ) |  |  | 1,162 |  |  |  | (67,050 | )
Total net intangible assets with finite lives |  | $ | 35,190 |  |  | $ | 4,453 |  |  | $ | (3,606 | ) |  | $ | (170 | ) |  | $ | 35,867 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 299,709 |  |  | ― |  |  | ― |  |  |  | 81 |  |  |  | 299,790 |
Total intangible assets — net |  | $ | 334,899 |  |  | $ | 4,453 |  |  | $ | (3,606 | ) |  | $ | (89 | ) |  | $ | 335,657 |
| (1) | Amount represents preliminary fair values allocated to intangible assets acquired as part of the acquisitions of theatres.
| (2) | Amounts represent foreign currency translation adjustments and the write-off of a favorable lease associated with a closed domestic theatre.
Estimated Aggregate Future Amortization Expense for Intangible Assets | Estimated aggregate future amortization expense for intangible assets is as follows:
For the three months ended December 31, 2017 |  | $ | 1,668 |
For the twelve months ended December 31, 2018 |  |  | 5,964 |
For the twelve months ended December 31, 2019 |  |  | 5,101 |
For the twelve months ended December 31, 2020 |  |  | 4,995 |
For the twelve months ended December 31, 2021 |  |  | 2,444 |
Thereafter |  |  | 15,695 |
Total |  | $ | 35,867 |

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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 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: 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=35741047&loc=d3e13854-109267 + Details
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