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Net Long-Term Deferred Income Tax Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
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Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Theatre properties and equipment | $ 147,208 | $ 176,781
Intangible asset — other | 30,770 | 36,052
Intangible asset — tradenames | 72,967 | 112,747
Investment in partnerships | 67,449 | 107,066
Total deferred liabilities | 318,394 | 432,646
Deferred lease expenses | 14,714 | 24,026
Exchange (gain) loss | 220 | (731)
Deferred revenue - NCM | 85,816 | 130,005
Capital lease obligations | 67,369 | 85,721
Other tax loss carryforwards | 15,564 | 15,883
Other tax credit carryforwards | 38,436 | 48,033
Other expenses, not currently deductible for tax purposes | 13,801 | 11,270
Total deferred assets | 235,920 | 314,207
Net deferred income tax liability before valuation allowance | 82,474 | 118,439
Valuation allowance against deferred assets – non-current | 35,246 | 14,524
Net deferred income tax liability | 117,720 | 132,963
Foreign |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred income tax liability | 3,073 | 7,571
U.S. |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred income tax liability | $ 114,647 | $ 125,392

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