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Changes in Deferred Revenues (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Change in Contract with Customer Liability [Line Items] |  |  |  |  |
Balance at January 1, 2020 |  | $ 486,780 |  |  |
Amounts recognized as accounts receivable |  | 2,915 |  |  |
Cash received from customers in advance |  | 56,772 |  |  |
Common units received from NCM (see Note 8) |  | 3,620 |  |  |
Interest accrued related to significant financing component |  | 23,595 |  |  |
Revenue recognized during period |  | (88,939) |  |  |
Foreign currency translation adjustments |  | (1,658) |  |  |
Balance at December 31, 2020 |  | 483,085 |  | $ 486,780 |
NCM |  |  |  |  |
Change in Contract with Customer Liability [Line Items] |  |  |  |  |
Interest accrued related to significant financing component |  | (23,595) |  |  |
NCM Screen Advertising Advances |  |  |  |  |
Change in Contract with Customer Liability [Line Items] |  |  |  |  |
Balance at January 1, 2020 | [1] | 348,354 |  |  |
Common units received from NCM (see Note 8) |  | (3,620) |  | (1,552) | $ (5,012)
Interest accrued related to significant financing component |  | 23,595 | [1],[2] | 28,624 |
Revenue recognized during period | [1] | (31,314) |  |  |
Balance at December 31, 2020 | [1] | 344,255 |  | 348,354 |
NCM Screen Advertising Advances | NCM |  |  |  |  |
Change in Contract with Customer Liability [Line Items] |  |  |  |  |
Common units received from NCM (see Note 8) | [1] | 3,620 |  |  |
Other Deferred Revenues |  |  |  |  |
Change in Contract with Customer Liability [Line Items] |  |  |  |  |
Balance at January 1, 2020 | [3] | 138,426 |  |  |
Amounts recognized as accounts receivable | [3] | 2,915 |  |  |
Cash received from customers in advance | [3] | 56,772 |  |  |
Revenue recognized during period | [3] | (57,625) |  |  |
Foreign currency translation adjustments | [3] | (1,658) |  |  |
Balance at December 31, 2020 | [3] | $ 138,830 |  | $ 138,426 |
[1] | See Significant Financing Component discussion below. See Note 8 for the maturity of balances as of December 31, 2020.
[2] | 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.
[3] | 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 and other promotional activities. Amount is classified as accounts payable and accrued expenses or other long-term liabilities on the consolidated balance sheet.

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