|
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 4) (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
|
Mar. 29, 2012
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
$ 1,507,470,000 |
|
|
|
$ 766,774,000 |
|
|
$ 1,507,470,000 |
$ 766,774,000 |
|
|
| Net 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 |
|
|
| Other comprehensive earnings (loss) |
|
|
|
|
|
|
|
|
9,444,000 |
9,444,000 |
(11,360,000) |
14,760,000 |
|
|
| Net proceeds from IPO |
|
|
|
|
|
|
|
|
|
|
|
355,299,000 |
|
|
| Stock based compensation |
|
|
|
|
|
|
|
|
|
|
11,293,000 |
6,483,000 |
|
|
| Merger consideration |
|
|
|
|
|
|
|
|
|
700,000,000 |
|
|
|
|
| Capital contributions |
|
|
|
|
|
|
|
|
100,000,000 |
|
|
|
|
|
| Dividends declared |
225,000,000 |
|
|
|
|
|
|
|
|
|
225,000,000 |
|
|
|
| Purchase shares for treasury |
|
|
|
|
|
|
|
|
|
|
49,000 |
246,000 |
|
|
| Balance |
1,512,732,000 |
|
|
|
1,507,470,000 |
|
|
|
766,774,000 |
766,774,000 |
1,512,732,000 |
1,507,470,000 |
|
|
| Class A common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
214,000 |
|
|
|
|
|
|
214,000 |
|
|
|
| Balance (in shares) |
|
|
|
21,412,804 |
|
|
|
|
|
|
21,412,804 |
|
|
|
| Net proceeds from IPO |
|
|
|
|
|
|
|
|
|
|
|
211,000 |
|
|
| Net proceeds from IPO (in shares) |
|
|
|
|
|
|
|
|
|
|
|
21,052,632 |
|
|
| Stock based compensation |
|
|
|
|
|
|
|
|
|
|
|
3,000 |
|
|
| Stock based compensation (in shares) |
|
|
|
|
|
|
|
|
|
|
11,035 |
360,172 |
|
|
| Balance |
214,000 |
|
|
|
214,000 |
|
|
|
|
|
214,000 |
214,000 |
|
|
| Balance (in shares) |
21,423,839 |
|
|
|
21,412,804 |
|
|
|
|
|
21,423,839 |
21,412,804 |
|
|
| Class B common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Merger consideration |
|
|
|
|
|
|
|
|
|
662,000 |
|
|
|
|
| Merger consideration (in shares) |
|
|
|
|
|
|
|
|
|
66,252,108 |
|
|
|
|
| Capital contributions |
|
|
|
|
|
|
|
|
96,000 |
|
|
|
|
|
| Capital contributions (in shares) |
|
|
|
|
|
|
|
|
9,574,819 |
|
|
|
|
|
| Balance |
758,000 |
|
|
|
758,000 |
|
|
|
758,000 |
758,000 |
758,000 |
758,000 |
|
|
| Balance (in shares) |
75,826,927 |
|
|
|
75,826,927 |
|
|
|
75,826,927 |
75,826,927 |
75,826,927 |
75,826,927 |
|
|
| Additional Paid-in Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
1,161,152,000 |
|
|
|
799,242,000 |
|
|
1,161,152,000 |
799,242,000 |
|
|
| Net proceeds from IPO |
|
|
|
|
|
|
|
|
|
|
|
355,088,000 |
|
|
| Stock based compensation |
|
|
|
|
|
|
|
|
|
|
11,293,000 |
6,480,000 |
|
|
| Merger consideration |
|
|
|
|
|
|
|
|
|
699,338,000 |
|
|
|
|
| Capital contributions |
|
|
|
|
|
|
|
|
99,904,000 |
|
|
|
|
|
| Purchase shares for treasury |
|
|
|
|
|
|
|
|
|
|
(43,000) |
(342,000) |
|
|
| Balance |
1,172,515,000 |
|
|
|
1,161,152,000 |
|
|
|
799,242,000 |
799,242,000 |
1,172,515,000 |
1,161,152,000 |
|
|
| Treasury Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
(588,000) |
|
|
|
|
|
|
(588,000) |
|
|
|
| Purchase shares for treasury |
|
|
|
|
|
|
|
|
|
|
92,000 |
588,000 |
|
|
| Balance |
(680,000) |
|
|
|
(588,000) |
|
|
|
|
|
(680,000) |
(588,000) |
|
|
| Accumulated Other Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
24,204,000 |
|
|
|
9,444,000 |
|
|
24,204,000 |
9,444,000 |
|
|
| Other comprehensive earnings (loss) |
|
|
|
|
|
|
|
|
9,444,000 |
|
(11,360,000) |
14,760,000 |
|
|
| Balance |
12,844,000 |
|
|
|
24,204,000 |
|
|
|
9,444,000 |
9,444,000 |
12,844,000 |
24,204,000 |
|
|
| Accumulated Earnings (Deficit) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
321,730,000 |
|
|
|
(42,670,000) |
|
|
321,730,000 |
(42,670,000) |
|
|
| Net loss |
|
|
|
|
|
|
|
|
(42,670,000) |
|
64,080,000 |
364,400,000 |
|
|
| Balance |
327,081,000 |
|
|
|
321,730,000 |
|
|
|
(42,670,000) |
(42,670,000) |
327,081,000 |
321,730,000 |
|
|
| AMCH |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
1,507,470,000 |
|
|
|
766,774,000 |
|
|
1,507,470,000 |
766,774,000 |
|
|
| Net loss |
|
|
|
|
|
|
|
|
(42,670,000) |
(42,670,000) |
64,080,000 |
364,400,000 |
|
|
| Other comprehensive earnings (loss) |
|
|
|
|
|
|
|
|
9,444,000 |
|
(11,360,000) |
14,760,000 |
|
|
| Net proceeds from IPO |
|
|
|
|
|
|
|
|
|
|
|
355,299,000 |
|
|
| Stock based compensation |
|
|
|
|
|
|
|
|
|
|
|
6,483,000 |
|
|
| Merger consideration |
|
|
|
|
|
|
|
|
700,000,000 |
|
|
|
|
|
| Capital contributions |
|
|
|
|
|
|
|
|
100,000,000 |
|
|
|
|
|
| Dividends declared |
(58,702,000) |
|
|
|
|
|
|
|
|
|
(58,702,000) |
|
|
|
| Purchase shares for treasury |
|
|
|
|
|
|
|
|
|
|
(49,000) |
(246,000) |
|
|
| Balance |
1,512,732,000 |
|
|
|
1,507,470,000 |
|
|
|
766,774,000 |
766,774,000 |
1,512,732,000 |
1,507,470,000 |
|
|
| AMCH | Class A common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance (in shares) |
21,423,839 |
|
|
|
21,412,804 |
|
|
|
|
|
21,423,839 |
21,412,804 |
|
|
| AMCH | Class B common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance (in shares) |
75,826,927 |
|
|
|
75,826,927 |
|
|
|
|
|
75,826,927 |
75,826,927 |
|
|
| AMCH | Common Stock | Class A common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net proceeds from IPO |
|
|
|
|
|
|
|
|
|
|
|
211,000 |
|
|
| Net proceeds from IPO (in shares) |
|
|
|
|
|
|
|
|
|
|
|
21,052,632 |
|
|
| Stock based compensation |
|
|
|
|
|
|
|
|
|
|
|
3,000 |
|
|
| Stock based compensation (in shares) |
|
|
|
|
|
|
|
|
|
|
|
360,172 |
|
|
| Balance |
214,000 |
|
|
|
214,000 |
|
|
|
|
|
214,000 |
214,000 |
|
|
| Balance (in shares) |
21,423,839 |
|
|
|
21,412,804 |
|
|
|
|
|
21,423,839 |
21,412,804 |
|
|
| AMCH | Common Stock | Class B common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Merger consideration |
|
|
|
|
|
|
|
|
662,000 |
|
|
|
|
|
| Merger consideration (in shares) |
|
|
|
|
|
|
|
|
66,252,108 |
|
|
|
|
|
| Capital contributions |
|
|
|
|
|
|
|
|
96,000 |
|
|
|
|
|
| Capital contributions (in shares) |
|
|
|
|
|
|
|
|
9,574,819 |
|
|
|
|
|
| Balance |
758,000 |
|
|
|
758,000 |
|
|
|
758,000 |
758,000 |
758,000 |
758,000 |
|
|
| Balance (in shares) |
75,826,927 |
|
|
|
75,826,927 |
|
|
|
75,826,927 |
75,826,927 |
75,826,927 |
75,826,927 |
|
|
| AMCH | Additional Paid-in Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
1,161,152,000 |
|
|
|
799,242,000 |
|
|
1,161,152,000 |
799,242,000 |
|
|
| Net proceeds from IPO |
|
|
|
|
|
|
|
|
|
|
|
355,088,000 |
|
|
| Stock based compensation |
|
|
|
|
|
|
|
|
|
|
|
6,480,000 |
|
|
| Merger consideration |
|
|
|
|
|
|
|
|
699,338,000 |
|
|
|
|
|
| Capital contributions |
|
|
|
|
|
|
|
|
99,904,000 |
|
|
|
|
|
| Dividends declared |
27,000 |
|
|
|
|
|
|
|
|
|
27,000 |
|
|
|
| Purchase shares for treasury |
|
|
|
|
|
|
|
|
|
|
43,000 |
342,000 |
|
|
| Balance |
1,172,515,000 |
|
|
|
1,161,152,000 |
|
|
|
799,242,000 |
799,242,000 |
1,172,515,000 |
1,161,152,000 |
|
|
| AMCH | Treasury Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
(588,000) |
|
|
|
|
|
|
(588,000) |
|
|
|
| Purchase shares for treasury |
|
|
|
|
|
|
|
|
|
|
(92,000) |
(588,000) |
|
|
| Balance |
(680,000) |
|
|
|
(588,000) |
|
|
|
|
|
(680,000) |
(588,000) |
|
|
| AMCH | Accumulated Other Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
24,204,000 |
|
|
|
9,444,000 |
|
|
24,204,000 |
9,444,000 |
|
|
| Other comprehensive earnings (loss) |
|
|
|
|
|
|
|
|
9,444,000 |
|
(11,360,000) |
14,760,000 |
|
|
| Balance |
12,844,000 |
|
|
|
24,204,000 |
|
|
|
9,444,000 |
9,444,000 |
12,844,000 |
24,204,000 |
|
|
| AMCH | Accumulated Earnings (Deficit) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
321,730,000 |
|
|
|
(42,670,000) |
|
|
321,730,000 |
(42,670,000) |
|
|
| Net loss |
|
|
|
|
|
|
|
|
(42,670,000) |
|
64,080,000 |
364,400,000 |
|
|
| Dividends declared |
(58,729,000) |
|
|
|
|
|
|
|
|
|
(58,729,000) |
|
|
|
| Balance |
327,081,000 |
|
|
|
321,730,000 |
|
|
|
(42,670,000) |
(42,670,000) |
327,081,000 |
321,730,000 |
|
|
| AMCH | Predecessor |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
157,601,000 |
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
|
|
90,157,000 |
|
| Other comprehensive earnings (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
9,034,000 |
|
| Stock based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
830,000 |
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
257,622,000 |
|
| AMCH | Predecessor | Common Stock | Class A 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
4,000 |
| Balance (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
382,475.00000 |
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
4,000 |
4,000 |
| Balance (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
382,475.00000 |
382,475.00000 |
| AMCH | Predecessor | Common Stock | Class A 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
4,000 |
| Balance (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
382,475.00000 |
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
4,000 |
4,000 |
| Balance (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
382,475.00000 |
382,475.00000 |
| AMCH | Predecessor | Common Stock | Class N common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,021.01696 |
| Balance (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
2,021.01696 |
2,021.01696 |
| AMCH | Predecessor | Common Stock | Class L-1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
3,000 |
| Balance (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
256,085.61252 |
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
3,000 |
3,000 |
| Balance (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
256,085.61252 |
256,085.61252 |
| AMCH | Predecessor | Common Stock | Class L-2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
3,000 |
| Balance (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
256,085.61252 |
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
3,000 |
3,000 |
| Balance (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
256,085.61252 |
256,085.61252 |
| AMCH | Predecessor | Additional Paid-in Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
673,325,000 |
|
| Stock based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
830,000 |
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
674,155,000 |
|
| AMCH | Predecessor | Treasury Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
(2,596,000) |
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
(2,596,000) |
(2,596,000) |
| AMCH | Predecessor | Accumulated Other Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
(20,203,000) |
|
| Other comprehensive earnings (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
9,034,000 |
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
(11,169,000) |
|
| AMCH | Predecessor | Accumulated Earnings (Deficit) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
(492,939,000) |
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
|
|
90,157,000 |
|
| Balance |
|
|
|
|
|
|
|
|
|
|
|
|
$ (402,782,000) |
|