Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2019

Revenue From Contract With Customer [Abstract]

Summary of Revenues Disaggregated Based on Type of Good Or Service By Reportable Operating Segment and On Timing of Revenue Recognition

The following table presents revenues for the three months ended March 31, 2019 and 2018, disaggregated based on major type of good or service and by reportable operating segment.

	Three Months Ended
	March 31, 2019
	U.S.		International
	Operating		Operating
Major Goods/Services	Segment (1)		Segment		Consolidated
Admissions revenues	$	308,839	$	86,701	$	395,540
Concession revenues		199,386		51,938		251,324
Screen advertising and promotional revenues		20,580		14,038		34,618
Other revenues		26,011		7,230		33,241
Total revenues	$	554,816	$	159,907	$	714,723

	Three Months Ended
	March 31, 2018
	U.S.		International
	Operating		Operating
Major Goods/Services	Segment (1)		Segment		Consolidated
Admissions revenues	$	349,352	$	103,272	$	452,624
Concession revenues		203,750		58,022		261,772
Screen advertising and promotional revenues		18,179		14,269		32,448
Other revenues		25,062		8,065		33,127
Total revenues	$	596,343	$	183,628	$	779,971

(1) U.S. segment revenues include eliminations of intercompany transactions with the international operating segment.  See Note 16 for additional information on intercompany eliminations.

The following table presents revenues for the three months ended March 31, 2019, disaggregated based on timing of revenue recognition.

	Three Months Ended
	March 31, 2019
	U.S.		International
	Operating		Operating
	Segment (1)		Segment		Consolidated
Goods and services transferred at a point in time	$	532,183	$	143,109	$	675,292
Goods and services transferred over time		22,633		16,798		39,431
Total	$	554,816	$	159,907	$	714,723

(1) U.S. segment revenues include eliminations of intercompany transactions with the international operating segment.  See Note 16 for additional information on intercompany eliminations.

Changes in Deferred Revenues

The following table presents changes in the Company’s deferred revenues for the three months ended March 31, 2019.  

	Deferred Revenue - NCM			Other Deferred Revenues (1)			Total
Balance at January 1, 2019	$	287,349		$	106,075		$	393,424
Amounts recognized as accounts receivable		—			5,907			5,907
Cash received from customers in advance		—			40,899			40,899
Common units received from NCM (see Note 8)		1,552			—			1,552
Revenue recognized during period		(3,957	)		(43,760	)		(47,717	)
Foreign currency translation adjustments		—			(318	)		(318	)
Balance at March 31, 2019	$	284,944		$	108,803		$	393,747

(1) Includes liabilities associated with outstanding gift cards and SuperSavers, points or rebates outstanding under the Company’s loyalty and membership programs and revenues not yet recognized for screen advertising and other promotional activities. Classified as accounts payable and accrued expenses or other long-term liabilities on the condensed consolidated balance sheet.

Aggregate Amount of Transaction Price Allocated To Performance Obligation That Are Unsatisfied And Expected To Be Recognized

The table below summarizes the aggregate amount of the transaction price allocated to performance obligations that are unsatisfied as of March 31, 2019 and when the Company expects to recognize this revenue.

	Twelve Months Ended March 31,
Remaining Performance Obligations	2020		2021		2022		2023		2024		Thereafter		Total
Deferred revenue - NCM	$	15,901	$	15,917	$	15,917	$	15,917	$	15,917	$	205,375	$	284,944
Deferred revenue - other		97,421		11,036		200		146		—		—		108,803
Total	$	113,322	$	26,953	$	16,117	$	16,063	$	15,917	$	205,375	$	393,747