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Reconciliation of Net Income to Adjusted EBITDA (Detail) - USD ($) $ in Thousands |  |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Nov. 28, 2017 | [2] | Jun. 16, 2017 | [2] | Dec. 15, 2016 | [2] | Jun. 13, 2016 | [2] | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  | $ 95,475 | $ 38,540 | $ 51,810 | $ 80,194 | $ 77,287 | $ 66,126 | $ 54,368 | $ 59,046 | $ 266,019 | $ 256,827 | $ 218,728
Add (deduct): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 79,358 | 103,819 | 128,939
Interest expense | [1] |  |  |  |  |  |  |  |  |  |  |  |  | 105,918 | 108,313 | 112,741
Loss on debt amendments and refinancing |  | $ 331 | $ 190 | $ 161 | $ 249 |  |  |  |  |  |  |  |  | 521 | 13,445 | 925
Other income | [3] |  |  |  |  |  |  |  |  |  |  |  |  | (43,127) | (44,813) | (20,041)
Other cash distributions from equity investees | [4] |  |  |  |  |  |  |  |  |  |  |  |  | 25,973 | 21,916 | 19,027
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | 237,513 | 209,071 | 189,206
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,084 | 2,836 | 8,801
Loss on sale of assets and other |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,812 | 20,459 | 8,143
Deferred lease expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,268) | (990) | (1,806)
Amortization of long-term prepaid rents |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,274 | 1,826 | 2,361
Share based awards compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,681 | 13,394 | 15,758
Adjusted EBITDA | [5] |  |  |  |  |  |  |  |  |  |  |  |  | $ 723,758 | $ 706,103 | $ 682,782
[1] | Includes amortization of debt issue costs.
[2] | Reflected as a loss on debt amendments and refinancing on the consolidated statement of income for the year in which the amendments were effective.
[3] | Includes interest income, foreign currency exchange gain (loss), and equity in income of affiliates and excludes distributions from NCM.
[4] | Includes distributions received from equity investees that were recorded as a reduction of the respective investment balances.
[5] | Distributions from equity investees are reported entirely within the U.S. operating segment

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