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v3.19.1

Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Schedule Of Equity Method Investments [Line Items] |  |  |
Receipt of common units due to annual common unit adjustment ("CUA") |  | $ 1,552 |
Equity in earnings |  | 10,404 | $ 8,636
NCM |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Beginning Balance |  | 275,592 |
Beginning Balance |  | (287,349) |
Equity in earnings |  | 4,394 | $ 4,015
Ending Balance |  | 272,414 |
Ending Balance |  | (284,944) |
Investment In NCM |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Beginning Balance |  | 275,592 |
Receipt of common units due to annual common unit adjustment ("CUA") |  | 1,552 |
Receipt of excess cash distributions |  | (9,124) |
Equity in earnings |  | 4,394 |
Ending Balance |  | 272,414 |
Deferred Revenue |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Beginning Balance |  | (287,349) |
Receipt of common units due to annual common unit adjustment ("CUA") |  | (1,552) |
Ending Balance |  | (284,944) |
Deferred Revenue | NCM |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Receipt of common units due to annual common unit adjustment ("CUA") |  | 1,552 |
Amortization of deferred revenue |  | 3,957 |
Distributions from NCM |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Receipt of excess cash distributions |  | (4,548) |
Ending Balance |  | (4,548) |
Equity in Earnings |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Ending Balance |  | (4,394) |
Equity in Earnings | NCM |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Equity in earnings |  | (4,394) |
Other Revenue |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Revenues earned under ESA | [1],[2] | (7,812) |
Total Revenues |  | (11,769) |
Other Revenue | NCM |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Amortization of deferred revenue |  | (3,957) |
Interest Expense - NCM |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Revenues earned under ESA | [1],[2] | 4,782 |
Ending Balance | [2] | 4,782 |
Cash Received (Paid) |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |
Revenues earned under ESA | [1],[2] | 3,030 |
Receipt of excess cash distributions |  | 13,672 |
Total Cash Received |  | $ 16,702 |
[1] | Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts paid to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $2,615.
[2] | Reflects impact of significant financing component related to amounts received in advance under the ESA and CUA agreements. See Note 4.

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