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SUPPLEMENTAL CASH FLOW INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2020
Supplemental Cash Flow Elements [Abstract] |
Supplemental Information to Consolidated Statements of Cash Flows | 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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