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SUPPLEMENTAL CASH FLOW INFORMATION | 12 Months Ended
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Dec. 31, 2020
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL CASH FLOW INFORMATION |
18. | SUPPLEMENTAL CASH FLOW INFORMATION
The following is provided as supplemental information to the consolidated statements of cash flows:
|  | Year Ended December 31, |
|  | 2018 |  |  | 2019 |  |  | 2020 |
Cash paid for interest |  | $ | 98,411 |  |  | $ | 93,907 |  |  | $ | 102,859 |
Cash paid (refunds received) for income taxes, net |  | $ | 64,199 |  |  | $ | 88,670 |  |  | $ | (116,916 | )
Cash balance classified as restricted (1) |  | $ | — |  |  | $ | — |  |  | $ | 13,847 |
Noncash investing and financing activities: |  |  |  |  |  |  |  |  |  |  |  |
Change in accounts payable and accrued expenses for the acquisition of theatre properties and equipment (2) |  | $ | (5,728 | ) |  | $ | 22,013 |  |  | $ | (13,259 | )
Theatre properties acquired under finance leases |  | $ | 18,851 |  |  | $ | 21,535 |  |  | $ | — |
Theatre properties acquired as distribution from equity investee (see Note 9) |  | $ | — |  |  | $ | — |  |  | $ | 102,719 |
Investment in NCM – receipt of common units (see Note 8) |  | $ | 5,012 |  |  | $ | 1,552 |  |  | $ | 3,620 |
Interest expense - NCM (see Notes 5 and 8) |  | $ | (19,724 | ) |  | $ | (28,624 | ) |  | $ | (23,595 | )
Dividends accrued on unvested restricted stock unit awards |  | $ | (624 | ) |  | $ | (670 | ) |  | $ | (256 | )
| (1) | Funds are held as collateral for letters of credit associated with certain of the Company’s international subsidiary loans. See further discussion at Note 13.
| (2) | Additions to theatre properties and equipment included in accounts payable as of December 31, 2019 and 2020 were $37,004 and $14,991, respectively.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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