XML 75 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Impact of Adoption of ASC 606 on Balance Sheet (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Revenue Recognition [Line Items]    
Long-term deferred tax liability $ 155,626 $ 121,787
Other long-term liabilities 50,348 41,980
Retained earnings 686,459 582,222
NCM    
Revenue Recognition [Line Items]    
Deferred revenue - NCM 287,349 [1] $ 351,706
Adoption of ASC Topic 606 | Without Adoption of ASC 606    
Revenue Recognition [Line Items]    
Long-term deferred tax liability 142,547  
Other long-term liabilities 42,756  
Retained earnings 645,933  
Adoption of ASC Topic 606 | Impact of Adoption of ASC 606    
Revenue Recognition [Line Items]    
Long-term deferred tax liability 13,079  
Other long-term liabilities 7,592  
Retained earnings 40,526  
Adoption of ASC Topic 606 | NCM | Without Adoption of ASC 606    
Revenue Recognition [Line Items]    
Deferred revenue - NCM [1] 345,058  
Adoption of ASC Topic 606 | NCM | Impact of Adoption of ASC 606    
Revenue Recognition [Line Items]    
Deferred revenue - NCM [1] $ (57,709)  
[1] Includes the cumulative effect of accounting change of $53,605 recorded on January 1, 2018 and the full year impact of the change in amortization method of $4,104 during the year ended December 31, 2018.