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Tax Effects of Significant Temporary Differences and Tax Loss and Tax Credit Carryforwards (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
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Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Theatre properties and equipment | $ 142,253 | $ 138,382
Operating lease right-of-use assets | 297,452 | 322,750
Intangible asset — other | 41,297 | 39,282
Intangible asset — tradenames | 72,268 | 72,821
Investment in partnerships | 20,402 | 62,914
Total deferred liabilities | 573,672 | 636,149
Prepaid rent | 5,255 | 5,672
Gift Cards | 9,265 | 7,402
Operating lease obligations | 313,552 | 336,034
Finance lease obligations | 31,284 | 34,956
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital | 19,475 | 5,131
Other tax loss carryforwards | 89,320 | 17,053
Other tax credit and attribute carryforwards | 121,698 | 46,577
Other expenses, not currently deductible for tax purposes | 17,698 | 15,901
Total deferred assets | 697,753 | 564,041
Net deferred income tax (asset) liability before valuation allowance | (124,081) | 72,108
Valuation allowance against deferred assets – non-current | 203,606 | 60,359
Net deferred income tax liability | 79,525 | 132,467
Other Deferred Revenues |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Deferred revenue | 6,208 | 9,953
NCM |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Deferred revenue | 83,998 | 85,362
Foreign |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred income tax liability | 7,280 |
Net deferred Income tax (asset) |  | (4,539)
U.S. |  |
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
Net deferred income tax liability | $ 72,245 | $ 137,006

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