XML 66 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Dec. 31, 2015
USD ($)
Theatre
Segment
Dec. 31, 2014
USD ($)
Theatre
Dec. 31, 2013
USD ($)
Significant Accounting Policies [Line Items]                  
Revenue recognized related to unredeemed gift cards and other advanced sale certificates $ 3,055,000           $ 3,581,000 $ 1,081,000 $ 500,000
Number of operating segment | Segment             1    
Credit and debit transaction, amount due from bank 4,580,000       $ 3,128,000   $ 4,580,000 3,128,000  
Allowance for doubtful accounts 0       0   0 0  
Building and building improvements under financing lease at cost 955,088,000       939,881,000   955,088,000 939,881,000  
Accumulated depreciation 470,482,000       438,378,000   470,482,000 438,378,000  
Goodwill 151,716,000       125,515,000   151,716,000 125,515,000 74,377,000
Impairment charges 4,271,000 $ 1,388,000 $ 481,000 $ 1,389,000 1,655,000 $ 1,198,000 $ 7,529,000 $ 3,212,000 3,726,000
Number of operating theaters | Theatre             1 1  
Deferred revenue amortization period             30 years    
Advertising expenses             $ 2,452,000 $ 2,927,000 $ 2,674,000
Building and Building Improvements Under Finance Lease [Member]                  
Significant Accounting Policies [Line Items]                  
Building and building improvements under financing lease at cost 148,245,000       152,244,000   148,245,000 152,244,000  
Accumulated depreciation $ 45,933,000       $ 41,409,000   $ 45,933,000 $ 41,409,000  
Minimum [Member]                  
Significant Accounting Policies [Line Items]                  
Film exhibition cost accrual period             30 days    
Settlement completion period of film exhibition             3 weeks    
Non cancellable lease agreement, initial lease term             15 years    
Maximum [Member]                  
Significant Accounting Policies [Line Items]                  
Film exhibition cost accrual period             60 days    
Settlement completion period of film exhibition             4 weeks    
Non cancellable lease agreement, initial lease term             20 years