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Reconciliation of Net Income to Adjusted EBITDA (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting [Abstract] |  |  |  |  |  |  |
Net income |  | $ 101,861 | $ 33,193 | $ 82,464 | $ 62,177 | $ 135,054 | $ 144,641
Add (deduct): |  |  |  |  |  |  |
Income taxes |  | 38,182 |  | 18,326 |  | 50,099 | 43,423
Interest expense | [1],[2] | 24,929 |  | 28,466 |  | 50,070 | 55,581
Other (income) expense | [3] | (6,774) |  | 836 |  | (15,109) | (6,437)
Loss on debt amendments and refinancing |  |  |  |  |  |  | 1,484
Other cash distributions from equity investees | [4] | 5,323 |  | 3,932 |  | 19,665 | 16,255
Depreciation and amortization | [1] | 64,573 |  | 64,290 |  | 129,035 | 128,685
Impairment of long-lived assets |  | 12,494 |  | 2,788 |  | 18,078 | 3,379
Loss on disposal of assets and other |  | 1,805 |  | 16,901 |  | 5,604 | 20,840
Non-cash rent expens | [5] | (1,331) |  |  |  | (2,150) |
Deferred lease expenses | [1] |  |  | (449) |  |  | (932)
Amortization of long-term prepaid rents | [1] |  |  | 597 |  |  | 1,236
Share based awards compensation expense |  | 3,676 |  | 3,452 |  | 6,646 | 6,878
Adjusted EBITDA | [1] | $ 244,738 |  | $ 221,603 |  | $ 396,992 | $ 415,033
[1] | Amounts for the three and six months ended June 30, 2019 were impacted by the adoption of ASC Topic 842 and the resulting change in the classification of certain of the Company’s leases
[2] | Includes amortization of debt issue costs.
[3] | Includes interest income, foreign currency exchange loss, equity in income of affiliates and interest expense - NCM and excludes distributions from NCM.
[4] | Includes cash distributions received from equity investees that were recorded as a reduction of the respective investment balances (see Notes 8 and 9). These distributions are reported entirely within the U.S. operating segment.
[5] | The adoption of ASC Topic 842 impacted how the Company amortizes lease related assets and liabilities such as deferred lease expenses, favorable and unfavorable lease intangible assets, long-term prepaid rents and deferred lease incentives. Beginning January 1, 2019, these items are amortized to facility lease expense for theatre operating leases and utilities and other for equipment operating leases. See Note 3 for discussion of the impact of ASC Topic 842

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