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GOODWILL AND OTHER INTANGIBLE ASSETS - NET | 12 Months Ended
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Dec. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS - NET |
8. | GOODWILL AND OTHER INTANGIBLE ASSETS — NET
The Company’s goodwill was as follows:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Total |
Balance at December 31, 2016 (1) |  | $ | 1,164,163 |  |  | $ | 98,800 |  |  | $ | 1,262,963 |
Acquisitions of theatres (2) |  |  | 9,878 |  |  |  | 13,211 |  |  |  | 23,089 |
Foreign currency translation adjustments |  | — |  |  |  | (1,973 | ) |  |  | (1,973 | )
Balance at December 31, 2017 (1) |  | $ | 1,174,041 |  |  | $ | 110,038 |  |  | $ | 1,284,079 |
Acquisitions of theatres (3) |  |  | — |  |  |  | 7,204 |  |  |  | 7,204 |
Foreign currency translation adjustments |  |  | — |  |  |  | (14,959 | ) |  |  | (14,959 | )
Balance at December 31, 2018 (1) |  | $ | 1,174,041 |  |  | $ | 102,283 |  |  | $ | 1,276,324 |
(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) | Acquisition of theatres in the U.S. and international markets.
(3) | Amount represents preliminary purchase price allocation for theatres acquired in Brazil.
As of December 31, intangible assets-net, consisted of the following:
|  | Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Balance at |
|  | January 1, |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | 2017 |  |  | Additions (1) |  |  | Amortization |  |  | Other (2) |  |  | 2017 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 99,796 |  |  | $ | 11,584 |  |  | $ | — |  |  | $ | (5,485 | ) |  | $ | 105,895 |
Accumulated amortization |  |  | (64,606 | ) |  |  | — |  |  |  | (5,563 | ) |  |  | 1,300 |  |  |  | (68,869 | )
Total net intangible assets with finite lives |  | $ | 35,190 |  |  | $ | 11,584 |  |  | $ | (5,563 | ) |  | $ | (4,185 | ) |  | $ | 37,026 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 299,709 |  |  |  | — |  |  |  | — |  |  |  | 26 |  |  |  | 299,735 |
Total intangible assets — net |  | $ | 334,899 |  |  | $ | 11,584 |  |  | $ | (5,563 | ) |  | $ | (4,159 | ) |  | $ | 336,761 |
|  | Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Balance at |
|  | January 1, |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | 2018 |  |  | Additions (3) |  |  | Amortization |  |  | Other (2) |  |  | 2018 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 105,895 |  |  | $ | 1,203 |  |  | $ | — |  |  | $ | (1,842 | ) |  | $ | 105,256 |
Accumulated amortization |  |  | (68,869 | ) |  |  | — |  |  |  | (5,734 | ) |  |  | — |  |  |  | (74,603 | )
Total net intangible assets with finite lives |  | $ | 37,026 |  |  | $ | 1,203 |  |  | $ | (5,734 | ) |  | $ | (1,842 | ) |  | $ | 30,653 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename and other |  |  | 299,735 |  |  |  | 853 |  |  |  | — |  |  |  | (331 | ) |  |  | 300,257 |
Total intangible assets — net |  | $ | 336,761 |  |  | $ | 2,056 |  |  | $ | (5,734 | ) |  | $ | (2,173 | ) |  | $ | 330,910 |
(1) | Activity for 2017 represent fair values allocated to intangible assets acquired as part of acquisitions of theatres in the U.S. and international markets.
(2) | Amounts represent foreign currency translation adjustments and the write-off of certain lease intangibles for theatre closures and lease amendments.
(3) | Amount for intangible assets with finite lives represents preliminary purchase price allocation for theatres acquired in Brazil.
Estimated aggregate future amortization expense for intangible assets is as follows(1):
For the year ended December 31, 2019 |  | $ | 4,785 |
For the year ended December 31, 2020 |  |  | 5,053 |
For the year ended December 31, 2021 |  |  | 2,904 |
For the year ended December 31, 2022 |  |  | 2,812 |
For the year ended December 31, 2023 |  |  | 3,161 |
Thereafter |  |  | 11,938 |
Total |  | $ | 30,653 |
(1) Represents amounts before the adoption of ASC Topic 842 – Leases. See Note 2 for discussion of the expected impact of adoption.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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