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SUPPLEMENTAL CASH FLOW INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2021
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, |
|  | 2019 |  |  | 2020 |  |  | 2021 |
Cash paid for interest |  | $ | 93,907 |  |  | $ | 102,859 |  |  | $ | 108,152 |
Cash paid (refunds received) for income taxes, net |  | $ | 88,670 |  |  | $ | (116,916 | ) |  | $ | (136,512 | )
Cash deposited in restricted accounts (1) |  | $ | — |  |  | $ | 13,847 |  |  | $ | 11,920 |
Noncash operating activities: |  |  |  |  |  |  |  |  |
Interest expense - NCM (see Note 8) |  | $ | (28,624 | ) |  | $ | (23,595 | ) |  | $ | (23,612 | )
Noncash investing activities: |  |  |  |  |  |  |  |  |
Change in accounts payable and accrued expenses for the acquisition of theatre properties and equipment (2) |  | $ | 22,013 |  |  | $ | (13,259 | ) |  | $ | 20,100 |
Theatre properties acquired under finance leases |  | $ | 21,535 |  |  | $ | — |  |  | $ | 725 |
Theatre properties acquired as distribution from equity investee (see Note 9) |  | $ | — |  |  | $ | 102,719 |  |  | $ | — |
Investment in NCM – receipt of common units (see Note 8) |  | $ | 1,552 |  |  | $ | 3,620 |  |  | $ | 10,237 |
Noncash financing activities: |  |  |  |  |  |  |  |  |
Accrual for dividends on unvested restricted stock unit awards |  | $ | (670 | ) |  | $ | (256 | ) |  | $ | 4 |
(1) Funds are held as collateral for letters of credit associated with certain of the Company’s international subsidiary loans. See further discussion in Note 13. (2) Additions to theatre properties and equipment included in accounts payable as of December 31, 2020 and 2021 were $28,250 and $8,150, respectively.

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