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v3.19.3

Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Receipt of common units due to annual common unit adjustment ("CUA") |  |  |  | $ 1,552 |
Equity in earnings |  | $ 15,139 | $ 14,158 | 33,982 | $ 29,208
NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | 275,592 |
Beginning Balance |  |  |  | (287,349) |
Equity in earnings |  | 9,050 | $ 6,830 | 14,062 | $ 11,341
Ending Balance |  | 272,756 |  | 272,756 |
Ending Balance |  | (276,985) |  | (276,985) |
Investment In NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | 275,592 |
Receipt of common units due to annual common unit adjustment ("CUA") |  |  |  | 1,552 |
Receipt of excess cash distributions |  |  |  | (16,126) |
Receipt of cash under tax receivable agreement |  |  |  | (2,324) |
Equity in earnings |  |  |  | 14,062 |
Ending Balance |  | 272,756 |  | 272,756 |
NCM Screen Advertising Advances |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | (287,349) |
Receipt of common units due to annual common unit adjustment ("CUA") |  |  |  | (1,552) |
Ending Balance |  | (276,985) |  | (276,985) |
NCM Screen Advertising Advances | NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Receipt of common units due to annual common unit adjustment ("CUA") | [1] |  |  | 1,552 |
Amortization of deferred revenue |  |  |  | 11,916 |
Distributions from NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Receipt of excess cash distributions |  |  |  | (8,009) |
Receipt of cash under tax receivable agreement |  |  |  | (1,159) |
Ending Balance |  | (9,168) |  | (9,168) |
Equity in Earnings |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Ending Balance |  | (14,062) |  | (14,062) |
Equity in Earnings | NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Equity in earnings |  |  |  | (14,062) |
Other Revenues |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Revenues earned under ESA | [2],[3] |  |  | (22,151) |
Revenues earned under amendment to ESA | [3],[4] |  |  | (1,482) |
Total Revenues |  | (35,549) |  | (35,549) |
Other Revenues | NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Amortization of deferred revenue |  |  |  | (11,916) |
Interest Expense - NCM |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Revenues earned under ESA | [2],[3] |  |  | 13,392 |
Revenues earned under amendment to ESA | [3],[4] |  |  | 788 |
Ending Balance | [3] | 14,180 |  | 14,180 |
Cash Received (Paid) |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |
Revenues earned under ESA | [2],[3] |  |  | 8,759 |
Revenues earned under amendment to ESA | [3],[4] |  |  | 694 |
Receipt of excess cash distributions |  |  |  | 24,135 |
Receipt of cash under tax receivable agreement |  |  |  | 3,483 |
Total Cash Received |  | $ 37,071 |  | $ 37,071 |
[1] | See Note 8 for the maturity of balance as of September 30, 2019.
[2] | Amount includes the per patron and per digital screen theatre access fees due to the Company prior to the first amendment to the Amended and Restated ESA, net of amounts paid to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $8,808.
[3] | Reflects impact of significant financing component related to amounts received in advance under the ESA and CUA agreements. See also Notes 3 and 4.
[4] | Reflects screen rental revenues earned after the amendment to the ESA.

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