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Reconciliation of Net Income to Adjusted EBITDA (Detail) - USD ($) $ in Thousands |  |  |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 29, 2018 | [3] | Nov. 28, 2017 | [3] | Jun. 16, 2017 | [3] | Dec. 15, 2016 | [3] | Jun. 13, 2016 | [3] | Dec. 31, 2018 | [1] | Sep. 30, 2018 | [1] | Jun. 30, 2018 | [1] | Mar. 31, 2018 | [1] | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | $ 20,043 | $ 50,621 | $ 82,464 | $ 62,177 | $ 95,475 | $ 38,540 | $ 51,810 | $ 80,194 | $ 215,305 | [1] | $ 266,019 | $ 256,827
Add (deduct): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 95,429 |  | 79,358 | 103,819
Interest expense | [2] |  |  |  |  |  |  |  |  |  |  |  |  |  | 109,994 |  | 105,918 | 108,313
Loss on debt amendments and refinancing |  | $ 1,484 | $ 331 | $ 190 | $ 161 | $ 249 |  |  |  |  |  |  |  |  | 1,484 |  | 521 | 13,445
Other income | [4] |  |  |  |  |  |  |  |  |  |  |  |  |  | (18,472) |  | (43,127) | (44,813)
Other cash distributions from equity investees | [5] |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,143 |  | 25,973 | 21,916
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 261,162 |  | 237,513 | 209,071
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32,372 |  | 15,084 | 2,836
Loss on disposal of assets and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38,702 |  | 22,812 | 20,459
Deferred lease expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,320) |  | (1,268) | (990)
Amortization of long-term prepaid rents |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,382 |  | 2,274 | 1,826
Share based awards compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,336 |  | 12,681 | 13,394
Adjusted EBITDA | [6] |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 781,517 |  | $ 723,758 | $ 706,103
[1] | See Note 3 for discussion of the adoption of ASC 606 and its impact on the income statement beginning in 2018.
[2] | Includes amortization of debt issue costs.
[3] | Reflected as a loss on debt amendments and refinancing on the consolidated statement of income for the year in which the amendments were effective.
[4] | Includes interest income, foreign currency exchange gain (loss), interest expense – NCM and equity in income of affiliates and excludes distributions from NCM.
[5] | Includes distributions received from equity investees that were recorded as a reduction of the respective investment balances.
[6] | Distributions from equity investees are reported entirely within the U.S. operating segment.

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