XML 97 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
MERGER (Details) (USD $)
5 Months Ended 0 Months Ended 4 Months Ended 12 Months Ended 9 Months Ended
Aug. 30, 2012
Feb. 13, 2007
Apr. 03, 2013
Dec. 31, 2012
Dec. 31, 2014
item
Dec. 31, 2013
Dec. 31, 2012
Mar. 31, 2015
Apr. 15, 2013
Merger                  
Goodwill       $ 2,251,296,000us-gaap_Goodwill $ 2,291,943,000us-gaap_Goodwill $ 2,291,943,000us-gaap_Goodwill $ 2,251,296,000us-gaap_Goodwill $ 2,291,943,000us-gaap_Goodwill  
Allocation adjustments                  
Goodwill       2,251,296,000us-gaap_Goodwill 2,291,943,000us-gaap_Goodwill 2,291,943,000us-gaap_Goodwill 2,251,296,000us-gaap_Goodwill 2,291,943,000us-gaap_Goodwill  
Predecessor                  
Merger                  
Cash invested by Wanda 700,000,000amc_BusinessAcquisitionCostOfAcquiredEntityCashPaidBySubsidiary
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
               
Cash invested by members of management 1,811,000amc_BusinessAcquisitionCostOfAcquiredEntityCashPaidByMembersOfManagement
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
               
Allocation adjustments                  
Total purchase price 701,811,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
               
NCM | NCM, LLC | Predecessor                  
Transaction value                  
Consideration received for modifying the ESA   231,308,000amc_ProceedsFromConsiderationForModifyingExhibitorServicesAgreement
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= amc_NationalCineMediaIncMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= amc_NationalCineMediaLLCMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
             
9.75% Senior Subordinated Notes due 2020                  
Transaction value                  
Interest rate of debt instrument (as a percent)         9.75%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= amc_SeniorSubordinatedNotes9.75PercentDue2020Member
       
8.75% Senior Notes due 2019                  
Transaction value                  
Interest rate of debt instrument (as a percent)         8.75%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= amc_Senior8.75PercentNotesDue2019Member
       
AMCE | Merger Subsidiary                  
Merger                  
Cash invested by Wanda 700,000,000amc_BusinessAcquisitionCostOfAcquiredEntityCashPaidBySubsidiary
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Cash invested by members of management 1,811,000amc_BusinessAcquisitionCostOfAcquiredEntityCashPaidByMembersOfManagement
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Percentage of management reinvestment 50.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Differential in per share price paid in Merger (as a percent) 1.00%amc_DilutiveEffectFromSettlementOfOutstandingManagementAwardsExpressedAsDifferentialInPerSharePricePaidInMergerPercentage
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Amount of consideration deposited into indemnity escrow fund 35,000,000amc_BusinessAcquisitionAmountDepositedInIndemnityEscrowFund
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Amount of consideration deposited into an account designated by the stockholder representative 2,000,000amc_BusinessAcquisitionAmountDepositedInAccountDesignatedByStockholderRepresentative
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Release of amount deposited in indemnity escrow fund     35,000,000amc_BusinessAcquisitionReleaseOfAmountDepositedInIndemnityEscrowFund
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
           
Indemnity claims     0amc_BusinessAcquisitionAmountOfIndemnityClaims
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
           
Release of amount deposited into an account designated by the stockholder representative     2,000,000amc_BusinessAcquisitionReleaseOfAmountInAccountDesignatedByStockholderRepresentative
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
           
Amount released back to the selling stockholders, including members of management                 1,974,000amc_BusinessAcquisitionAmountReleasedBackToStockholdersAndMembersOfManagement
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
Goodwill 2,204,223,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Allocation adjustments                  
Cash 101,641,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Receivables, net 29,775,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Other current assets 34,840,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Property, net 1,034,597,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Intangible assets, net 246,507,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Goodwill 2,204,223,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Other long-term assets 339,013,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Accounts payable (134,186,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Accrued expenses and other liabilities (138,535,000)amc_BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilitiesAndOtherLiabilities
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Credit card, package tickets, and loyalty program liability (117,841,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Corporate borrowings (2,086,926,000)amc_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAndNoncurrentLiabilitiesLongTermDebt
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Capital and financing lease obligations (60,922,000)amc_BusinessAcquisitionPurchasePriceAllocationCapitalAndFinancingLeaseObligationAccrual
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Exhibitor services agreement (322,620,000)amc_BusinessAcquisitionPurchasePriceAllocationUnfavorableContractUnderEquityMethodInvestment
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Other long-term liabilities (427,755,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Total purchase price 701,811,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Transaction value                  
Corporate borrowings 2,086,926,000amc_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAndNoncurrentLiabilitiesLongTermDebt
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Capital and financing lease obligations 60,922,000amc_BusinessAcquisitionPurchasePriceAllocationCapitalAndFinancingLeaseObligationAccrual
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Less: cash (101,641,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Total transaction value 2,748,018,000amc_BusinessAcquisitionPurchasePriceAllocationTransactionValue
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Intangible assets, net 246,507,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
               
Number of scenarios to determine value of intangible asset         2amc_BusinessAcquisitionNumberOfScenariosToDetermineValueOfIntangibleAsset
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Expiration period of AMC Stubs vested rewards, if unused         90 days        
Income tax rate (as a percent)         40.00%amc_BusinessAcquisitionIncomeTaxRate
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Number of states for determining average tax rate         50amc_BusinessAcquisitionNumberOfStatesForDeterminingAverageTaxRate
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Discount rate (as a percent)         12.00%us-gaap_FairValueInputsDiscountRate
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Adjustments to reset deferred rent related to escalations of minimum rentals         0amc_DeferredRentAdjustmentsRelatedToEscalationsMinimumRentals
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Merger, acquisition and transaction costs       2,500,000amc_MergerAcquisitionAndTransactionCosts
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
  957,000amc_MergerAcquisitionAndTransactionCosts
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
     
AMCE | Merger Subsidiary | Class A common stock                  
Merger                  
Shares issued for acquisition 66,252,109us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
               
AMCE | Merger Subsidiary | Class N common stock                  
Merger                  
Shares issued for acquisition 173,147us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
/ us-gaap_StatementClassOfStockAxis
= amc_CommonClassNMember
               
AMCE | Merger Subsidiary | Predecessor                  
Transaction value                  
Merger, acquisition and transaction costs             3,538,000amc_MergerAcquisitionAndTransactionCosts
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
   
AMCE | Merger Subsidiary | Adjustment to initial allocation                  
Merger                  
Goodwill         32,000,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_ChangeInAccountingEstimateByTypeAxis
= us-gaap_EquityIssuedInBusinessCombinationMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Allocation adjustments                  
Property, net         (28,000,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_ChangeInAccountingEstimateByTypeAxis
= us-gaap_EquityIssuedInBusinessCombinationMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Goodwill         32,000,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_ChangeInAccountingEstimateByTypeAxis
= us-gaap_EquityIssuedInBusinessCombinationMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Other long-term assets         (4,000,000)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_ChangeInAccountingEstimateByTypeAxis
= us-gaap_EquityIssuedInBusinessCombinationMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Transaction value                  
Reduction in deferred revenues for packaged tickets         (24,859,000)amc_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenueForPackagedTickets
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_ChangeInAccountingEstimateByTypeAxis
= us-gaap_EquityIssuedInBusinessCombinationMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Reduction in deferred revenues for gift cards         (7,441,000)amc_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenueForGiftCards
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_ChangeInAccountingEstimateByTypeAxis
= us-gaap_EquityIssuedInBusinessCombinationMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
AMCE | Merger Subsidiary | Lease intangible asset                  
Allocation adjustments                  
Intangible assets, net         0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= amc_FavorableTermsLeasesMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Transaction value                  
Intangible assets, net         0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= amc_FavorableTermsLeasesMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
AMCE | Merger Subsidiary | Customer relationship asset                  
Allocation adjustments                  
Intangible assets, net         0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Transaction value                  
Intangible assets, net         0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
AMCE | Merger Subsidiary | Non-compete agreements                  
Allocation adjustments                  
Intangible assets, net         0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember
       
Transaction value                  
Intangible assets, net         $ 0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= us-gaap_ParentCompanyMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
/ dei_LegalEntityAxis
= amc_WandaFilmExhibitionCoLtdMember