XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Screenvision Exhibition, Inc. - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Oct. 14, 2010
May 31, 2016
Sep. 30, 2011
Jan. 31, 2011
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Schedule of Equity Method Investments [Line Items]                  
Carrying value of ownership interest in SV Holdco         $ 8,333   $ 8,333   $ 8,033
Concessions and other revenue         82,521 $ 84,113 166,006 $ 157,091  
Amounts due included in accounts receivable related to Screenvision         11,949   11,949   $ 16,207
Class C Membership Units [Member]                  
Schedule of Equity Method Investments [Line Items]                  
Threshold amount applicable for future profits and appreciation in assets $ 85,000       $ 88,000   $ 88,000    
Maximum forfeiture limit             25.00%    
Maximum bonus units to be received             33.00%    
Screenvision Exhibition, Inc. [Member]                  
Schedule of Equity Method Investments [Line Items]                  
Exhibition agreement, expiration date Jul. 01, 2012                
Modified Exhibition Agreement, additional term 30 years                
Modified Exhibition Agreement, expiration date Jul. 01, 2042                
Cash received on Modified Exhibition Agreement       $ 30,000          
Non-forfeitable ownership interest at estimated fair value $ 6,555                
Non-forfeitable Class C and Class A membership units         14.00%   14.00%   14.00%
Recognized concessions and other revenue received 30,000                
Aggregate amount deferred to be recognized as concessions and other revenue $ 36,555                
Concessions and other revenue         $ 2,671 2,874 $ 5,237 5,401  
Intercompany gain to Company         471 $ 507 924 $ 953  
Amounts due included in accounts receivable related to Screenvision         2,231   2,231   $ 1,626
SV Holdco, LLC [Member]                  
Schedule of Equity Method Investments [Line Items]                  
Carrying value of ownership interest in SV Holdco         $ 7,285   $ 7,285   $ 6,957
Recognized concessions and other revenue received   $ 2,047              
SV Holdco, LLC [Member] | Member Units [Member]                  
Schedule of Equity Method Investments [Line Items]                  
Percentage of Class C and Class A membership units held         18.00%   18.00%    
Carrying value of ownership interest in SV Holdco         $ 7,285   $ 7,285    
SV Holdco, LLC [Member] | Class C Membership Units [Member]                  
Schedule of Equity Method Investments [Line Items]                  
Percentage of issued and outstanding membership units received 20.00%                
SV Holdco, LLC [Member] | Class A Membership Units [Member]                  
Schedule of Equity Method Investments [Line Items]                  
Voluntary capital contribution made to SV Holdco     $ 718            
SV Holdco, LLC [Member] | Class A Membership Units [Member] | Maximum [Member]                  
Schedule of Equity Method Investments [Line Items]                  
Percentage of issued and outstanding membership units received     1.00%