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Changes in Advances and Deferred Revenues (Detail) $ in Thousands | 6 Months Ended
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Jun. 30, 2020 USD ($)
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2020 | $ 486,780 |
Amounts recognized as accounts receivable | 3,147 |
Cash received from customers in advance | 44,557 |
Common units received from NCM (see Note 9) | 3,620 |
Interest accrued related to significant financing component | 11,825 |
Revenue recognized during period | (59,229) |
Foreign currency translation adjustments | (1,747) |
Balance at June 30, 2020 | 488,953 |
NCM |  |
Change in Contract with Customer Liability [Line Items] |  |
Interest accrued related to significant financing component | (11,825) |
NCM Screen Advertising Advances |  |
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2020 | 348,354 | [1]
Common units received from NCM (see Note 9) | (3,620) |
Interest accrued related to significant financing component | 11,825 | [1]
Revenue recognized during period | (15,612) | [1]
Balance at June 30, 2020 | 348,187 | [1]
NCM Screen Advertising Advances | NCM |  |
Change in Contract with Customer Liability [Line Items] |  |
Common units received from NCM (see Note 9) | 3,620 | [1]
Other Deferred Revenues |  |
Change in Contract with Customer Liability [Line Items] |  |
Balance at January 1, 2020 | 138,426 | [2]
Amounts recognized as accounts receivable | 3,147 | [2]
Cash received from customers in advance | 44,557 | [2]
Revenue recognized during period | (43,617) | [2]
Foreign currency translation adjustments | (1,747) | [2]
Balance at June 30, 2020 | $ 140,766 | [2]
[1] | See Note 9 for the maturity of balance as of June 30, 2020.
[2] | Includes liabilities associated with outstanding gift cards and discount ticket vouchers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising, screen rental and other promotional activities. Classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.

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