XML 16 R35.htm IDEA: XBRL DOCUMENT
v3.19.3

Impairment of Long-Lived Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Impairment Or Disposal Of Tangible Assets Disclosure [Abstract] |
Long-Lived Asset Impairment Charges | The long-lived asset impairment charges recorded during each of the periods presented are specific to theatres that were directly and individually impacted by increased competition, adverse changes in market demographics or adverse changes in the development or the conditions of the areas surrounding the theatre. Below is a summary of impairment charges for the periods presented:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
U.S. theatre properties and equipment |  | $ | 24,502 |  |  | $ | 1,553 |  |  | $ | 26,754 |  |  | $ | 3,331 |
U.S. operating lease right-of-use assets |  |  | 2,157 |  |  |  | — |  |  |  | 10,204 |  |  |  | — |
International theatre properties and equipment |  |  | 645 |  |  |  | 88 |  |  |  | 6,796 |  |  |  | 1,689 |
International operating lease right-of-use assets |  |  | — |  |  |  | — |  |  |  | 1,628 |  |  |  | — |
Total |  | $ | 27,304 |  |  | $ | 1,641 |  |  | $ | 45,382 |  |  | $ | 5,020 |

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ImpairmentOrDisposalOfTangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration