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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of activity of goodwill

 

(In thousands)
Total

(Successor)

Balance as a result of Merger on August 30, 2012

$ 2,172,272

Increase in Goodwill from the acquisition of Rave theatres

79,024

Balance as of December 31, 2012

2,251,296

Increase in Goodwill from purchase price allocation adjustments related to the Merger

31,951

Increase in Goodwill from purchase price allocation adjustments related to the Rave acquisition

8,696

Balance as of December 31, 2013

$ 2,291,943
Schedule of detail of other intangible assets

 



December 31, 2013
(Successor)
December 31, 2012
(Successor)
(In thousands)
Remaining
Useful Life
Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization

Amortizable Intangible Assets:

Favorable leases

1 to 45 years $ 112,496 $ (8,053 ) $ 112,496 $ (2,158 )

Management contracts

1 to 7 years 4,690 (1,103 ) 4,690 (278 )

Non-compete agreement

2 years 3,800 (1,678 ) 3,800 (404 )

NCM tax receivable agreement

23 years 20,900 (1,133 ) 20,900 (266 )

Total, amortizable

$ 141,886 $ (11,967 ) $ 141,886 $ (3,106 )

Unamortized Intangible Assets:

AMC trademark

$ 104,400 $ 104,400

Total, unamortizable

$ 104,400 $ 104,400
Schedule of amortization expense associated with the intangible assets

 

(In thousands)
12 Months
Ended
December 31, 2013
From Inception
August 31, 2012
through
December 31,
2012

March 30, 2012
through
August 30, 2012
52 Weeks
Ended
March 29, 2012

(Successor)
(Successor)

(Predecessor)
(Predecessor)

Recorded amortization

$ 9,011 $ 3,106 $ 5,016 $ 14,469
Schedule of estimated annual amortization for the next five fiscal years for intangible assets

 

(In thousands)
2014 2015 2016 2017 2018

Projected annual amortization

$ 8,783 $ 8,372 $ 7,516 $ 7,401 $ 7,132