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GOODWILL AND OTHER INTANGIBLE ASSETS - NET (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2015 (1) |  | $ | 1,156,556 |  |  | $ | 90,992 |  |  | $ | 1,247,548 |
Acquisitions of theatres |  |  | 7,607 |  |  | — |  |  |  | 7,607 |
Other acquisitions (2) |  | — |  |  |  | 1,410 |  |  |  | 1,410 |
Foreign currency translation adjustments |  | — |  |  |  | 6,398 |  |  |  | 6,398 |
Balance at December 31, 2016 (1) |  | $ | 1,164,163 |  |  | $ | 98,800 |  |  | $ | 1,262,963 |
Acquisitions of theatres (3) |  |  | 9,878 |  |  |  | 13,211 |  |  |  | 23,089 |
Foreign currency translation adjustments |  |  | — |  |  |  | (1,973 | ) |  |  | (1,973 | )
Balance at December 31, 2017 (1) |  | $ | 1,174,041 |  |  | $ | 110,038 |  |  | $ | 1,284,079 |
(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) | Acquisition of screen advertising companies in Central America and Colombia.
(3) | Acquisition of theatres in the U.S. and international markets.
Intangible Assets-Net | As of December 31, intangible assets-net, consisted of the following:
|  | Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Balance at |
|  | January 1, |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | 2016 |  |  | Additions (1) |  |  | Amortization |  |  | Other (2) |  |  | 2016 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 99,968 |  |  | $ | 503 |  |  | $ | — |  |  | $ | (675 | ) |  | $ | 99,796 |
Accumulated amortization |  |  | (59,706 | ) |  | ― |  |  |  | (5,538 | ) |  |  | 638 |  |  |  | (64,606 | )
Total net intangible assets with finite lives |  | $ | 40,262 |  |  | $ | 503 |  |  | $ | (5,538 | ) |  | $ | (37 | ) |  | $ | 35,190 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 299,382 |  |  | ― |  |  | ― |  |  |  | 327 |  |  |  | 299,709 |
Total intangible assets — net |  | $ | 339,644 |  |  | $ | 503 |  |  | $ | (5,538 | ) |  | $ | 290 |  |  | $ | 334,899 |
|  | Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Balance at |
|  | January 1, |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | 2017 |  |  | Additions (3) |  |  | Amortization |  |  | Other (2) |  |  | 2017 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 99,796 |  |  | $ | 11,584 |  |  | $ | — |  |  | $ | (5,485 | ) |  | $ | 105,895 |
Accumulated amortization |  |  | (64,606 | ) |  |  | — |  |  |  | (5,563 | ) |  |  | 1,300 |  |  |  | (68,869 | )
Total net intangible assets with finite lives |  | $ | 35,190 |  |  | $ | 11,584 |  |  | $ | (5,563 | ) |  | $ | (4,185 | ) |  | $ | 37,026 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 299,709 |  |  |  | — |  |  |  | — |  |  |  | 26 |  |  |  | 299,735 |
Total intangible assets — net |  | $ | 334,899 |  |  | $ | 11,584 |  |  | $ | (5,563 | ) |  | $ | (4,159 | ) |  | $ | 336,761 |
(1) | Activity for 2016 reflects addition of non-compete agreement and favorable lease associated with theatres acquired in the U.S.
(2) | Amounts represent foreign currency translation adjustments and the write-off of certain lease intangibles for theatre closures and lease amendments.
(3) | Amounts represent fair values allocated to intangible assets acquired as part of acquisitions of theatres in the U.S. and international markets.
Estimated Aggregate Future Amortization Expense for Intangible Assets | Estimated aggregate future amortization expense for intangible assets is as follows:
For the year ended December 31, 2018 |  | $ | 5,725 |
For the year ended December 31, 2019 |  |  | 5,267 |
For the year ended December 31, 2020 |  |  | 5,535 |
For the year ended December 31, 2021 |  |  | 3,685 |
For the year ended December 31, 2022 |  |  | 3,280 |
Thereafter |  |  | 13,534 |
Total |  | $ | 37,026 |

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