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Changes in Deferred Revenues (Detail)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
USD ($)
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2019 $ 393,424
Amounts recognized as accounts receivable 5,907
Cash received from customers in advance 40,899
Common units received from NCM (see Note 8) 1,552
Revenue recognized during period (47,717)
Foreign currency translation adjustments (318)
Balance at March 31, 2019 393,747
Deferred Revenue  
Change in Contract with Customer Liability [Line Items]  
Common units received from NCM (see Note 8) (1,552)
Deferred Revenue | NCM  
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2019 287,349
Common units received from NCM (see Note 8) 1,552
Revenue recognized during period (3,957)
Balance at March 31, 2019 284,944
Other Deferred Revenues  
Change in Contract with Customer Liability [Line Items]  
Balance at January 1, 2019 106,075 [1]
Amounts recognized as accounts receivable 5,907 [1]
Cash received from customers in advance 40,899 [1]
Revenue recognized during period (43,760) [1]
Foreign currency translation adjustments (318) [1]
Balance at March 31, 2019 $ 108,803 [1]
[1] Includes liabilities associated with outstanding gift cards and SuperSavers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.