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Tax Effects of Significant Temporary Differences and Tax Loss and Tax Credit Carryforwards (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Theatre properties and equipment | $ 138,382 | $ 158,797
Operating lease right-of-use assets | 322,750 |
Intangible asset — other | 39,282 | 33,561
Intangible asset — tradenames | 72,821 | 73,261
Investment in partnerships | 62,914 | 63,217
Total deferred liabilities | 636,149 | 328,836
Deferred lease expenses |  | 13,464
Gift Cards | 7,402 | 6,173
Operating lease obligations | 336,034 |
Finance lease obligations | 34,956 | 63,895
Tax impact of items in accumulated other comprehensive income | 5,131 | 2,237
Other tax loss carryforwards | 17,053 | 15,608
Other tax credit carryforwards | 46,577 | 42,989
Other expenses, not currently deductible for tax purposes | 21,573 | 17,755
Total deferred assets | 564,041 | 252,309
Net deferred income tax liability before valuation allowance | 72,108 | 76,527
Valuation allowance against deferred assets – non-current | 60,359 | 54,725
Net deferred income tax liability | 132,467 | 131,252
Other Deferred Revenues |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Deferred revenue | 9,953 | 4,153
NCM |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Deferred revenue | 85,362 | 86,035
Foreign |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred Income tax (asset) | (4,539) | (5,449)
U.S. |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred income tax liability | $ 137,006 | $ 136,701

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