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Reconciliation of Net Income to Adjusted EBITDA (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net income |  | $ 31,955 | $ 101,861 | $ 33,193 | $ 50,621 | $ 82,464 | $ 62,177 | $ 167,009 | $ 195,262
Add (deduct): |  |  |  |  |  |  |  |  |
Income taxes |  | 14,053 |  |  | 16,169 |  |  | 64,152 | 59,592
Interest expense | [1],[2] | 24,967 |  |  | 27,144 |  |  | 75,037 | 82,725
Other income, net | [3] | (9,970) |  |  | (8,810) |  |  | (25,079) | (15,247)
Loss on debt amendments and refinancing |  |  |  |  |  |  |  |  | 1,484
Distributions and other cash distributions from equity investees |  |  |  |  |  |  |  | 28,163 | 21,041
Depreciation and amortization | [1] | 67,760 |  |  | 64,971 |  |  | 196,795 | 193,656
Impairment of long-lived assets |  | 27,304 |  |  | 1,641 |  |  | 45,382 | 5,020
Loss on disposal of assets and other |  | 2,453 |  |  | 7,826 |  |  | 8,057 | 28,666
Non-cash rent expens | [4] | (1,102) |  |  |  |  |  | (3,252) |
Deferred lease expenses | [1] |  |  |  | (20) |  |  |  | (952)
Amortization of long-term prepaid rents | [1] |  |  |  | 578 |  |  |  | 1,814
Share based awards compensation expense |  | 3,840 |  |  | 3,486 |  |  | 10,486 | 10,364
Adjusted EBITDA | [1] | 169,758 |  |  | 168,392 |  |  | 566,750 | 583,425
Digital Cinema Implementation Partners |  |  |  |  |  |  |  |  |
Add (deduct): |  |  |  |  |  |  |  |  |
Distributions and other cash distributions from equity investees | [5] | 2,694 |  |  |  |  |  | 7,912 | 5,201
Other Investees |  |  |  |  |  |  |  |  |
Add (deduct): |  |  |  |  |  |  |  |  |
Distributions and other cash distributions from equity investees | [6] | $ 5,804 |  |  | $ 4,786 |  |  | $ 20,251 | $ 15,840
[1] | Amounts for the three and nine months ended September 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] | 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
[5] | See discussion of cash distributions from DCIP, which were recorded as a reduction of the Company’s investment in DCIP, at Note 9.
[6] | Includes cash distributions received from equity investees, other than those from DCIP noted above, 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.

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