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Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Jan. 01, 2018
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Impact of adoption of ASC Topic 606 |  |  |  | $ 40,526
Receipt of common units due to annual common unit adjustment ("CUA") |  | $ 5,012 |  |
Equity in earnings |  | 8,636 | $ 10,060 |
NCM |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Beginning Balance |  | 200,550 |  |
Beginning Balance |  | (351,706) |  |
Equity in earnings |  | 4,015 | $ 3,241 |
Ending Balance |  | 202,455 |  |
Ending Balance |  | (299,222) |  |
Investment In NCM |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Beginning Balance |  | 200,550 |  |
Receipt of common units due to annual common unit adjustment ("CUA") |  | 5,012 |  |
Receipt of excess cash distributions |  | (7,122) |  |
Equity in earnings |  | 4,015 |  |
Ending Balance |  | 202,455 |  |
Deferred Revenue |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Beginning Balance |  | (351,706) |  |
Impact of adoption of ASC Topic 606 | [1] |  |  | $ 53,605
Receipt of common units due to annual common unit adjustment ("CUA") |  | (5,012) |  |
Ending Balance |  | (299,222) |  |
Deferred Revenue | NCM |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Receipt of common units due to annual common unit adjustment ("CUA") |  | 5,012 |  |
Amortization of deferred revenue |  | 3,891 |  |
Distributions from NCM |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Receipt of excess cash distributions |  | (6,358) |  |
Ending Balance |  | (6,358) |  |
Equity in Earnings |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Ending Balance |  | (4,015) |  |
Equity in Earnings | NCM |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Equity in earnings |  | (4,015) |  |
Other Revenue |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Revenues earned under ESA | [2],[3] | (7,967) |  |
Ending Balance |  | (11,858) |  |
Other Revenue | NCM |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Amortization of deferred revenue |  | (3,891) |  |
Interest Expense - NCM |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Revenues earned under ESA | [2],[3] | 4,979 |  |
Ending Balance | [3] | 4,979 |  |
Cash Received |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |
Revenues earned under ESA | [2],[3] | 2,988 |  |
Receipt of excess cash distributions |  | 13,480 |  |
Ending Balance |  | $ 16,468 |  |
[1] | As a result of adoption of ASC Topic 606, the Company determined that the deferred revenue associated with the ESA and Common Unit Adjustment agreement should be amortized on a straight-line basis versus the units of revenue method followed prior to adoption. The Company recorded a reduction in the deferred revenue balance and a cumulative effect of a change in accounting principle in retained earnings (see also Note 6). See Note 3 for further discussion of the impact of the adoption of ASC Topic 606.
[2] | Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts paid to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $2,961.
[3] | Reflects impact of significant financing component related to amounts received in advance under the ESA and CUA agreements. See Note 3.

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