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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Goodwill | 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 the US and Brazil (2) |  |  | 8,812 |  |  |  | 869 |  |  |  | 9,681 |
Foreign currency translation adjustments |  |  | — |  |  |  | (4,651 | ) |  |  | (4,651 | )
Balance at September 30, 2019 (1) |  | $ | 1,182,853 |  |  | $ | 98,501 |  |  | $ | 1,281,354 |
| (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 final purchase price allocation for two theatres acquired in the U.S. during 2019 and the final 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 September 30, 2019 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 105,256 |  | $ | (18,024 | ) | $ | — |  | $ | (2,501 | ) | $ | 84,731 |
Accumulated amortization |  |  | (74,603 | ) |  | 13,597 |  |  | (3,730 | ) |  | 2,130 |  |  | (62,606 | )
Total net intangible assets with finite lives |  | $ | 30,653 |  | $ | (4,427 | ) | $ | (3,730 | ) | $ | (371 | ) | $ | 22,125 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename and other |  |  | 300,257 |  | ― |  | ― |  |  | 289 |  |  | 300,546 |
Total intangible assets — net |  | $ | 330,910 |  | $ | (4,427 | ) | $ | (3,730 | ) | $ | (82 | ) | $ | 322,671 |
| (1) | See Note 3 for further discussion of the impact of adoption of ASC Topic 842.
| (2) | Amount represents the write-off of fully amortized intangible assets related to non-compete agreements, the acquisition of tradeable liquor licenses, fair values allocated to intangible assets acquired as part of acquisitions of two theatres in the U.S. and 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 three months ended December 31, 2019 |  | $ | 1,254 |
For the twelve months ended December 31, 2020 |  |  | 4,986 |
For the twelve months ended December 31, 2021 |  |  | 3,150 |
For the twelve months ended December 31, 2022 |  |  | 3,116 |
For the twelve months ended December 31, 2023 |  |  | 3,083 |
Thereafter |  |  | 6,536 |
Total |  | $ | 22,125 |

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