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v3.19.3.a.u2

Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jul. 05, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Receipt of common units due to annual common unit adjustment |  |  | $ 1,552 |  |  |  |
Interest accrued related to significant financing component |  |  | (28,624) |  |  |  |
Equity in earnings |  |  | 41,870 |  | $ 39,242 |  | $ 35,985
NCM |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Beginning Balance |  |  | 275,592 |  |  |  |
Beginning Balance |  |  | (350,242) |  |  |  |
Purchase of additional common units |  | $ 78,393 |  |  | 78,393 |  |
Ending Balance |  |  | 265,792 |  | 275,592 |  |
Ending Balance |  |  | (348,354) |  | (350,242) |  |
Investment In NCM |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Beginning Balance |  |  | 275,592 |  | 200,550 |  | 189,995
Receipt of common units due to annual common unit adjustment |  |  | 1,552 |  | 5,012 |  | 18,363
Purchase of additional common units |  |  |  |  | 78,393 |  |
Receipt of excess cash distributions |  |  | (23,452) |  | (19,786) |  | (15,093)
Receipt under tax receivable agreement |  |  | (2,492) |  | (2,419) |  | (2,265)
Equity in earnings |  |  | 14,592 |  | 13,842 |  | 9,550
Ending Balance |  |  | 265,792 |  | 275,592 |  | 200,550
NCM Screen Advertising Advances |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Beginning Balance |  |  | (350,242) |  | (351,706) |  | (343,928)
Impact of adoption of ASC Topic 606 | [1] |  |  |  | (9,288) |  |
Receipt of common units due to annual common unit adjustment |  |  | (1,552) |  | (5,012) |  | (18,363)
Interest accrued related to significant financing component | [1],[2] |  | (28,624) |  |  |  |
Amortization of screen advertising advances |  |  | 32,064 | [1] | 15,764 |  | 10,585
Ending Balance |  |  | (348,354) |  | (350,242) |  | (351,706)
NCM Screen Advertising Advances | NCM |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Receipt of common units due to annual common unit adjustment | [2] |  | 1,552 |  |  |  |
Distributions from NCM |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Beginning Balance |  |  | (15,389) |  | (16,407) |  |
Receipt of excess cash distributions |  |  | (11,631) |  | (13,231) |  | (14,158)
Receipt under tax receivable agreement |  |  | (1,242) |  | (2,158) |  | (2,249)
Ending Balance |  |  | (12,873) |  | (15,389) |  | (16,407)
Equity in Earnings |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Beginning Balance |  |  | (13,842) |  | (9,550) |  |
Ending Balance |  |  | (14,592) |  | (13,842) |  | (9,550)
Equity in Earnings | NCM |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Equity in earnings |  |  | (14,592) |  | (13,842) |  | (9,550)
Other Revenue |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Total Revenues |  |  | (47,631) |  | (21,859) |  |
Revenues earned under ESA | [3] |  | (13,782) | [4] | (31,867) | [1] | (11,274)
Total Revenues |  |  | (45,846) |  | (47,631) |  | (21,859)
Other Revenue | NCM |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Amortization of screen advertising advances |  |  | (32,064) | [1] | (15,764) |  | (10,585)
Interest Expense - NCM |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Beginning Balance | [4] |  | 19,724 |  |  |  |
Revenues earned under ESA | [1],[3],[4] |  |  |  | 19,724 |  |
Interest accrued related to significant financing component | [1],[4] |  | 28,624 |  |  |  |
Ending Balance | [4] |  | 28,624 |  | 19,724 |  |
Cash Received |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Total Cash Received |  |  | 49,737 |  | 45,039 |  |
Revenues earned under ESA | [3] |  | 13,782 | [4] | 12,143 | [1] | 11,274
Receipt of excess cash distributions |  |  | 35,083 |  | 33,017 |  | 29,251
Receipt under tax receivable agreement |  |  | 3,734 |  | 4,577 |  | 4,514
Total Cash Received |  |  | $ 52,599 |  | $ 49,737 |  | $ 45,039
[1] | As a result of adoption of ASC Topic 606, the Company determined that the deferred revenue associated with the ESA and CUA agreement should be amortized on a straight-line basis versus the units of revenue method followed prior to adoption. In addition, the Company determined that a significant financing component existed for the ESA. See Note 4 for further discussion of the impact of the adoption of ASC Topic 606.
[2] | See Significant Financing Component discussion below. See Note 7 for the maturity of balances as of December 31, 2019.
[3] | Amounts include the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire. The amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire were approximately $11,110, $11,965 and $11,478 for the years ended December 31, 2017, 2018 and 2019, respectively.
[4] | Approximately $4,828 represents screen rental revenues earned under the amendment to the ESA. See Note 4.

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