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Changes in Deferred Revenues (Detail) $ in Thousands | 3 Months Ended
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Mar. 31, 2018 USD ($)
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2018 | $ 438,204 |
Impact of adoption of ASC Topic 606 | (53,605) |
Amounts recognized as accounts receivable | 9,119 |
Cash received from customers in advance | 22,271 |
Common units received from NCM (see Note 7) | 5,012 |
Revenue recognized during period | (37,504) |
Foreign currency translation adjustments | (75) |
Balance at March 31, 2018 | 383,422 |
Deferred Revenue |  |
Change in Contract with Customer Liability [Line Items] |  |
Common units received from NCM (see Note 7) | (5,012) |
Deferred Revenue | NCM |  |
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2018 | 351,706 |
Impact of adoption of ASC Topic 606 | (53,605) |
Common units received from NCM (see Note 7) | 5,012 |
Revenue recognized during period | (3,891) |
Balance at March 31, 2018 | 299,222 |
Other Deferred Revenues |  |
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2018 | 86,498 | [1]
Amounts recognized as accounts receivable | 9,119 | [1]
Cash received from customers in advance | 22,271 | [1]
Revenue recognized during period | (33,613) | [1]
Foreign currency translation adjustments | (75) | [1]
Balance at March 31, 2018 | $ 84,200 | [1]
[1] | Includes liabilities associated with outstanding gift cards and SuperSavers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.

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