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CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 2) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Aug. 31, 2012
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Aug. 30, 2012
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Mar. 30, 2012
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Mar. 29, 2012
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| Current assets: |
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|
|
|
|
|
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| Cash and equivalents |
$ 218,206,000 |
$ 546,454,000 |
$ 133,071,000 |
$ 100,674,000 |
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|
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| Total current assets |
509,739,000 |
843,523,000 |
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|
|
|
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| Goodwill |
2,289,800,000 |
2,289,800,000 |
2,249,153,000 |
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|
|
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| Deferred tax asset |
107,938,000 |
110,097,000 |
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|
|
|
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| Total assets |
4,763,732,000 |
5,046,724,000 |
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|
|
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| LIABILITIES AND STOCKHOLDERS' EQUITY |
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|
|
|
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| Total liabilities |
3,249,574,000 |
3,537,785,000 |
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|
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| Stockholders' equity: |
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|
|
|
|
|
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| Additional paid-in capital |
1,172,515,000 |
1,161,152,000 |
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|
|
|
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| Treasury stock (36,769 shares as of December 31, 2014 and 32,684 shares as of December 31, 2013, at cost) |
(680,000) |
(588,000) |
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|
|
|
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| Accumulated other comprehensive income |
12,844,000 |
24,204,000 |
9,444,000 |
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|
|
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| Accumulated earnings |
327,081,000 |
321,730,000 |
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|
|
|
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| Total stockholders' equity |
1,512,732,000 |
1,507,470,000 |
766,774,000 |
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|
|
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| Total liabilities and stockholders' equity |
4,763,732,000 |
5,046,724,000 |
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|
|
|
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| Treasury stock, shares |
36,769 |
32,684 |
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|
|
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| Class A common stock |
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|
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| Temporary Equity |
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| Class A common stock (temporary equity) ($.01 par value, 173,150 shares issued and 136,381 shares outstanding as of December 31, 2014; 173,150 shares issued and 140,466 shares outstanding as of December 31, 2013) |
1,426,000 |
1,469,000 |
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|
|
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| Stockholders' equity: |
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|
|
|
|
|
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| Common stock value |
214,000 |
214,000 |
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|
|
|
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| Total stockholders' equity |
214,000 |
214,000 |
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|
|
|
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| Common stock (temporary equity), par value (in dollars per share) |
$ 0.01 |
$ 0.01 |
|
|
|
|
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| Common stock (temporary equity), shares issued (in shares) |
173,150 |
173,150 |
|
|
|
|
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| Common stock (temporary equity), shares outstanding (in shares) |
136,381 |
140,466 |
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|
|
|
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| Common stock, par value (in dollars per share) |
$ 0.01 |
$ 0.01 |
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|
|
|
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| Common stock, share authorized (in shares) |
524,173,073 |
524,173,073 |
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|
|
|
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| Common stock, shares issued (in shares) |
21,423,839 |
21,412,804 |
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|
|
|
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| Common stock, shares outstanding (in shares) |
21,423,839 |
21,412,804 |
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|
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| Class B common stock |
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|
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| Stockholders' equity: |
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|
|
|
|
|
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| Common stock value |
758,000 |
758,000 |
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|
|
|
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| Total stockholders' equity |
758,000 |
758,000 |
758,000 |
|
|
|
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| Common stock, share authorized (in shares) |
75,826,927 |
75,826,927 |
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|
|
|
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| Common stock, shares issued (in shares) |
75,826,927 |
75,826,927 |
75,826,927 |
|
|
|
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| Common stock, shares outstanding (in shares) |
75,826,927 |
75,826,927 |
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|
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| AMCH |
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| Current assets: |
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|
|
|
|
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| Cash and equivalents |
2,051,000 |
2,143,000 |
2,143,000 |
2,143,000 |
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| Total current assets |
2,051,000 |
2,143,000 |
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|
|
|
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| Goodwill |
(2,143,000) |
(2,143,000) |
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|
|
|
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| Deferred tax asset |
27,000 |
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|
|
|
|
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| Investment in AMC Entertainment Inc. |
1,514,223,000 |
1,508,939,000 |
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|
|
|
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| Total assets |
1,514,158,000 |
1,508,939,000 |
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|
|
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| Temporary Equity |
|
|
|
|
|
|
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| Class A common stock (temporary equity) ($.01 par value, 173,150 shares issued and 136,381 shares outstanding as of December 31, 2014; 173,150 shares issued and 140,466 shares outstanding as of December 31, 2013) |
1,426,000 |
1,469,000 |
|
|
|
|
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| Stockholders' equity: |
|
|
|
|
|
|
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| Common stock value |
|
214,000 |
|
|
|
|
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| Additional paid-in capital |
1,172,515,000 |
1,161,152,000 |
|
|
|
|
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| Treasury stock (36,769 shares as of December 31, 2014 and 32,684 shares as of December 31, 2013, at cost) |
(680,000) |
(588,000) |
|
|
|
|
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| Accumulated other comprehensive income |
12,844,000 |
24,204,000 |
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|
|
|
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| Accumulated earnings |
327,081,000 |
321,730,000 |
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|
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| Total stockholders' equity |
1,512,732,000 |
1,507,470,000 |
766,774,000 |
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|
|
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| Total liabilities and stockholders' equity |
1,514,158,000 |
1,508,939,000 |
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|
|
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| Treasury stock, shares |
36,769 |
32,684 |
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|
|
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| AMCH | Class A common stock |
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|
|
|
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| Stockholders' equity: |
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|
|
|
|
|
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| Common stock value |
214,000 |
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|
|
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| Common stock (temporary equity), par value (in dollars per share) |
$ 0.01 |
$ 0.01 |
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|
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| Common stock (temporary equity), shares issued (in shares) |
173,150 |
173,150 |
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|
|
|
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| Common stock (temporary equity), shares outstanding (in shares) |
136,381 |
140,466 |
|
|
|
|
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| Common stock, par value (in dollars per share) |
$ 0.01 |
$ 0.01 |
|
|
|
|
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| Common stock, share authorized (in shares) |
524,173,073 |
524,173,073 |
|
|
|
|
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| Common stock, shares issued (in shares) |
21,423,839 |
21,412,804 |
|
|
|
|
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| Common stock, shares outstanding (in shares) |
21,412,804 |
|
|
|
|
|
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| AMCH | Class B common stock |
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|
|
|
|
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| Stockholders' equity: |
|
|
|
|
|
|
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| Common stock value |
758,000 |
758,000 |
|
|
|
|
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| Common stock, par value (in dollars per share) |
$ 0.01 |
$ 0.01 |
|
|
|
|
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| Common stock, share authorized (in shares) |
75,826,927 |
75,826,927 |
|
|
|
|
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| Common stock, shares issued (in shares) |
75,826,927 |
75,826,927 |
|
|
|
|
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| Common stock, shares outstanding (in shares) |
75,826,927 |
75,826,927 |
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| AMCH | Predecessor |
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| Current assets: |
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|
|
|
|
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| Cash and equivalents |
|
|
|
|
2,143,000 |
5,268,000 |
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| Stockholders' equity: |
|
|
|
|
|
|
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| Total stockholders' equity |
|
|
|
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$ 257,622,000 |
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$ 157,601,000 |