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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2018
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 January 1, 2018 (1) |  | $ | 1,174,041 |  |  | $ | 110,038 |  |  | $ | 1,284,079 |
Acquisition of theatres in Brazil (2) |  |  | — |  |  |  | 9,732 |  |  |  | 9,732 |
Foreign currency translation adjustments |  |  | — |  |  |  | (17,011 | ) |  |  | (17,011 | )
Balance at September 30, 2018 (1) |  | $ | 1,174,041 |  |  | $ | 102,759 |  |  | $ | 1,276,800 |
| (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) | Amount represents preliminary purchase price allocation for theatres acquired in Brazil.
Intangible Assets | Intangible assets consisted of the following:
|  | Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Balance at |
|  | January 1, |  |  |  |  |  |  |  |  |  |  |  |  |  |  | September 30, |
|  | 2018 |  |  | Additions (1) |  |  | Amortization |  |  | Other (2) |  |  | 2018 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 105,895 |  |  | $ | — |  |  | $ | — |  |  | $ | (2,049 | ) |  | $ | 103,846 |
Accumulated amortization |  |  | (68,869 | ) |  | ― |  |  |  | (4,204 | ) |  | ― |  |  |  | (73,073 | )
Total net intangible assets with finite lives |  | $ | 37,026 |  |  | $ | — |  |  | $ | (4,204 | ) |  | $ | (2,049 | ) |  | $ | 30,773 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename and other |  |  | 299,735 |  |  |  | 791 |  |  | ― |  |  |  | (361 | ) |  |  | 300,165 |
Total intangible assets — net |  | $ | 336,761 |  |  | $ | 791 |  |  | $ | (4,204 | ) |  | $ | (2,410 | ) |  | $ | 330,938 |
| (1) | Amount represents the acquisition of tradeable liquor licenses.
| (2) | Amount represents foreign currency translation adjustments.
Estimated Aggregate Future Amortization Expense for Intangible Assets | Estimated aggregate future amortization expense for intangible assets is as follows:
For the three months ended December 31, 2018 |  | $ | 1,356 |
For the twelve months ended December 31, 2019 |  |  | 5,124 |
For the twelve months ended December 31, 2020 |  |  | 5,255 |
For the twelve months ended December 31, 2021 |  |  | 3,546 |
For the twelve months ended December 31, 2022 |  |  | 3,190 |
Thereafter |  |  | 12,302 |
Total |  | $ | 30,773 |

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