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GOODWILL AND OTHER INTANGIBLE ASSETS - NET (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2017 (1) |  | $ | 1,174,041 |  |  | $ | 110,038 |  |  | $ | 1,284,079 |
Acquisition of theatres (2) |  |  | — |  |  |  | 7,204 |  |  |  | 7,204 |
Foreign currency translation adjustments |  | — |  |  |  | (14,959 | ) |  |  | (14,959 | )
Balance at December 31, 2018 (1) |  | $ | 1,174,041 |  |  | $ | 102,283 |  |  | $ | 1,276,324 |
Acquisition of theatres (3) |  |  | 8,812 |  |  |  | 868 |  |  |  | 9,680 |
Foreign currency translation adjustments |  |  | — |  |  |  | (2,633 | ) |  |  | (2,633 | )
Balance at December 31, 2019 (1) |  | $ | 1,182,853 |  |  | $ | 100,518 |  |  | $ | 1,283,371 |
(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 preliminary purchase price allocation for theatres acquired in Brazil.
(3) | Amounts represent acquisition of two theatres in the U.S. and final purchase price adjustment for theatres acquired in Brazil during the year ended December 31, 2018.
Intangible Assets-Net | As of December 31, intangible assets-net, consisted of the following:
|  | Balance at January 1, 2018 |  |  | Additions (1) |  |  | Amortization |  |  | Other (2) |  |  | Balance at December 31, 2018 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 105,895 |  |  | $ | 1,203 |  |  | $ | — |  |  | $ | (1,842 | ) |  | $ | 105,256 |
Accumulated amortization |  |  | (68,869 | ) |  |  | — |  |  |  | (5,734 | ) |  |  | - |  |  |  | (74,603 | )
Total net intangible assets with finite lives |  | $ | 37,026 |  |  | $ | 1,203 |  |  | $ | (5,734 | ) |  | $ | (1,842 | ) |  | $ | 30,653 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename and other |  |  | 299,735 |  |  |  | 853 |  |  |  | — |  |  |  | (331 | ) |  |  | 300,257 |
Total intangible assets — net |  | $ | 336,761 |  |  | $ | 2,056 |  |  | $ | (5,734 | ) |  | $ | (2,173 | ) |  | $ | 330,910 |
|  | Balance at January 1, 2019 |  |  | Additions (3) |  |  | Impact of ASC Topic 842 (4) |  |  | Amortization |  |  | Other (2) |  |  | Balance at December 31, 2019 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 105,256 |  |  | $ | (143 | ) |  | $ | (4,427 | ) |  | $ | — |  |  | $ | (6 | ) |  | $ | 100,680 |
Accumulated amortization |  |  | (74,603 | ) |  |  | — |  |  |  | — |  |  |  | (4,994 | ) |  |  | — |  |  |  | (79,597 | )
Total net intangible assets with finite lives |  | $ | 30,653 |  |  | $ | (143 | ) |  | $ | — |  |  | $ | (4,994 | ) |  | $ | (6 | ) |  | $ | 21,083 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename and other |  |  | 300,257 |  |  |  | 492 |  |  |  | — |  |  |  | — |  |  |  | (63 | ) |  |  | 300,686 |
Total intangible assets — net |  | $ | 330,910 |  |  | $ | 349 |  |  | $ | — |  |  | $ | (4,994 | ) |  | $ | (69 | ) |  | $ | 321,769 |
(1) | Activity represents preliminary fair values recorded as a result of the acquisition of theatres in Brazil.
(2) | Amount represents the write-off of fully amortized intangible assets related to non-compete agreements, the acquisition of tradeable liquor licenses, and foreign currency translation adjustments.
(3) | Amount represents intangible assets recorded as a result of two theatres acquired in the U.S. and final purchase price adjustment for theatres acquired in Brazil during the year ended December 31, 2018.
(4) | See Note 3 for further discussion of the impact of the adoption of ASC Topic 842.
Estimated Aggregate Future Amortization Expense for Intangible Assets | Estimated aggregate future amortization expense for intangible assets is as follows:
For the year ended December 31, 2020 |  | $ | 5,036 |
For the year ended December 31, 2021 |  |  | 3,127 |
For the year ended December 31, 2022 |  |  | 2,974 |
For the year ended December 31, 2023 |  |  | 2,876 |
For the year ended December 31, 2024 |  |  | 2,876 |
Thereafter |  |  | 4,194 |
Total |  | $ | 21,083 |

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