Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

The Company’s goodwill was as follows:

	U.S. Operating Segment		International Operating Segment			Total
Balance at January 1, 2019 ⁽¹⁾	$	1,174,041	$	102,283		$	1,276,324
Theatres acquired in Brazil ⁽²⁾		—		869			869
Foreign currency translation adjustments		—		(440	)		(440	)
Balance at March 31, 2019 ⁽¹⁾	$	1,174,041	$	102,712		$	1,276,753

(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 purchase price allocation adjustment for theatres acquired in Brazil during 2018.

Intangible Assets

Intangible assets consisted of the following:

	Balance at January 1, 2019			Impact of Adoption of ASC Topic 842 ⁽¹⁾			Amortization			Other ⁽²⁾			Balance at March 31, 2019
Intangible assets with finite lives:
Gross carrying amount	$	105,256		$	(18,024	)	$	—		$	(322	)	$	86,910
Accumulated amortization		(74,603	)		13,597			(1,204	)	―				(62,210	)
Total net intangible assets with finite lives	$	30,653		$	(4,427	)	$	(1,204	)	$	(322	)	$	24,700

Intangible assets with indefinite lives:
Tradename and other		300,257		―			―				(5	)		300,252
Total intangible assets — net	$	330,910		$	(4,427	)	$	(1,204	)	$	(327	)	$	324,952

(1)

See Note 3 for further discussion of the impact of adoption of ASC Topic 842.

(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 nine months ended December 31, 2019	$	3,307
For the twelve months ended December 31, 2020		4,358
For the twelve months ended December 31, 2021		2,447
For the twelve months ended December 31, 2022		2,333
For the twelve months ended December 31, 2023		2,307
Thereafter		9,948
Total	$	24,700