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Changes in Deferred Revenues (Detail) $ in Thousands | 9 Months Ended
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Sep. 30, 2018 USD ($)
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2018 | $ 438,204 |
Amounts recognized as accounts receivable | 13,693 |
Cash received from customers in advance | 80,617 |
Common units received from NCM (see Note 7) | 5,012 |
Revenue recognized during period | (106,596) |
Foreign currency translation adjustments | (2,468) |
Balance at September 30, 2018 | 374,857 |
Adoption of ASC Topic 606 |  |
Change in Contract with Customer Liability [Line Items] |  |
Impact of adoption of ASC Topic 606 | (53,605) |
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 |
Common units received from NCM (see Note 7) | 5,012 |
Revenue recognized during period | (11,806) |
Balance at September 30, 2018 | 291,307 |
Deferred Revenue | NCM | Adoption of ASC Topic 606 |  |
Change in Contract with Customer Liability [Line Items] |  |
Impact of adoption of ASC Topic 606 | (53,605) |
Other Deferred Revenues |  |
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2018 | 86,498 | [1]
Amounts recognized as accounts receivable | 13,693 | [1]
Cash received from customers in advance | 80,617 | [1]
Revenue recognized during period | (94,790) | [1]
Foreign currency translation adjustments | (2,468) | [1]
Balance at September 30, 2018 | $ 83,550 | [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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