|
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details) (USD $)
|
3 Months Ended |
4 Months Ended |
12 Months Ended |
5 Months Ended |
|
Dec. 31, 2014
|
Sep. 30, 2014
|
Jun. 30, 2014
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2012
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Aug. 30, 2012
|
| General and administrative: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Merger, acquisition and transaction costs |
$ 149,000 |
$ 78,000 |
$ 572,000 |
$ 362,000 |
$ 931,000 |
$ 299,000 |
$ 706,000 |
$ 947,000 |
|
|
$ 1,161,000 |
$ 2,883,000 |
|
| Other |
18,543,000 |
12,961,000 |
15,149,000 |
18,220,000 |
37,491,000 |
26,450,000 |
17,034,000 |
16,313,000 |
|
29,110,000 |
64,873,000 |
97,288,000 |
|
| Operating costs and expenses |
651,533,000 |
605,390,000 |
658,176,000 |
605,219,000 |
679,201,000 |
638,137,000 |
684,816,000 |
558,260,000 |
|
800,023,000 |
2,520,318,000 |
2,560,414,000 |
|
| Other expense (income): |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other expense (income) |
53,000 |
(11,000) |
(4,157,000) |
(4,229,000) |
(1,231,000) |
110,000 |
(294,000) |
|
|
49,000 |
(8,344,000) |
(1,415,000) |
|
| Interest expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corporate borrowings |
26,528,000 |
26,897,000 |
27,989,000 |
29,658,000 |
32,259,000 |
32,221,000 |
32,310,000 |
33,173,000 |
|
45,259,000 |
111,072,000 |
129,963,000 |
|
| Investment expense (income) |
(641,000) |
181,000 |
172,000 |
(7,857,000) |
1,322,000 |
(69,000) |
282,000 |
(3,619,000) |
|
290,000 |
(8,145,000) |
(2,084,000) |
|
| Total other expense |
19,033,000 |
16,428,000 |
16,893,000 |
25,481,000 |
25,408,000 |
20,545,000 |
11,661,000 |
31,679,000 |
|
49,951,000 |
77,835,000 |
89,293,000 |
|
| Earnings (loss) from continuing operations before income taxes |
41,589,000 |
12,086,000 |
51,504,000 |
(7,942,000) |
8,368,000 |
37,302,000 |
66,188,000 |
(12,137,000) |
|
(38,482,000) |
97,237,000 |
99,721,000 |
|
| Income tax provision (benefit) |
11,770,000 |
4,710,000 |
20,090,000 |
(3,100,000) |
(274,243,000) |
3,430,000 |
4,330,000 |
3,100,000 |
|
3,500,000 |
33,470,000 |
(263,383,000) |
|
| Net earnings (loss) |
29,819,000 |
7,376,000 |
31,393,000 |
(4,508,000) |
279,617,000 |
33,465,000 |
61,576,000 |
(10,258,000) |
(42,670,000) |
(42,670,000) |
64,080,000 |
364,400,000 |
|
| Predecessor |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other expense (income): |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other expense (income) |
|
|
|
|
|
|
|
|
|
|
|
|
960,000 |
| Interest expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax provision (benefit) |
|
|
|
|
|
|
|
|
|
|
|
|
2,500,000 |
| AMCH |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other expense (income): |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Equity in (earnings) loss of AMC Entertainment Inc. |
|
|
|
|
|
|
|
|
|
42,670,000 |
(64,080,000) |
(364,400,000) |
|
| Interest expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total other expense |
|
|
|
|
|
|
|
|
|
42,670,000 |
(64,080,000) |
(364,400,000) |
|
| Earnings (loss) from continuing operations before income taxes |
|
|
|
|
|
|
|
|
|
(42,670,000) |
64,080,000 |
364,400,000 |
|
| Net earnings (loss) |
|
|
|
|
|
|
|
|
(42,670,000) |
(42,670,000) |
64,080,000 |
364,400,000 |
|
| AMCH | Predecessor |
|
|
|
|
|
|
|
|
|
|
|
|
|
| General and administrative: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Merger, acquisition and transaction costs |
|
|
|
|
|
|
|
|
|
|
|
|
4,245,000 |
| Other |
|
|
|
|
|
|
|
|
|
|
|
|
(2,000) |
| Operating costs and expenses |
|
|
|
|
|
|
|
|
|
|
|
|
4,243,000 |
| Other expense (income): |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Equity in (earnings) loss of AMC Entertainment Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
(94,400,000) |
| Interest expense: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total other expense |
|
|
|
|
|
|
|
|
|
|
|
|
(94,400,000) |
| Earnings (loss) from continuing operations before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
90,157,000 |
| Net earnings (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
$ 90,157,000 |