XML 22 R73.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Segment Information (Summary Of Continuing Operations By Reportable Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Segment Reporting Information [Line Items] |  |  |  |
Advertising | $ 207,490 | $ 180,311 | $ 486,732 | $ 396,228
Distribution | 393,648 | 341,782 | 783,088 | 650,419
Consolidated revenues, net | 601,138 | 522,093 | 1,269,820 | 1,046,647
Adjusted operating cash flow | 191,329 | 156,919 | 450,547 | 324,025
Depreciation and amortization | (21,040) | (17,531) | (41,567) | (31,925)
Share-based compensation expense | (8,801) | (8,760) | (16,089) | (13,839)
Restructuring Charges | (2,654) | (1,153) | (3,310) | (1,153)
Operating income | 158,834 | 129,475 | 389,581 | 277,108
Capital Expenditures |  |  | 33,124 | 18,755
National Networks [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring Charges | (651) |  | (717) |
International And Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Restructuring Charges | (2,003) |  | (2,593) |
Operating Segments [Member] | National Networks [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Advertising | 185,712 | 163,836 | 446,151 | 371,739
Distribution | 302,896 | 234,168 | 605,304 | 474,945
Consolidated revenues, net | 488,608 | 398,004 | 1,051,455 | 846,684
Adjusted operating cash flow | 182,553 | 136,918 | 435,811 | 314,664
Depreciation and amortization | (7,212) | (5,046) | (14,574) | (9,953)
Share-based compensation expense | (7,043) | (6,624) | (12,453) | (10,789)
Restructuring Charges | (651) | 0 | (717) | 0
Operating income | 167,647 | 125,248 | 408,067 | 293,922
Capital Expenditures |  |  | 11,484 | 7,204
Operating Segments [Member] | International And Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Advertising | 21,778 | 16,475 | 40,581 | 24,489
Distribution | 91,105 | 108,125 | 178,658 | 176,689
Consolidated revenues, net | 112,883 | 124,600 | 219,239 | 201,178
Adjusted operating cash flow | 8,610 | 19,537 | 14,289 | 8,488
Depreciation and amortization | (13,828) | (12,485) | (26,993) | (21,972)
Share-based compensation expense | (1,758) | (2,136) | (3,636) | (3,050)
Restructuring Charges | (2,003) | (1,153) | (2,593) | (1,153)
Operating income | (8,979) | 3,763 | (18,933) | (17,687)
Capital Expenditures |  |  | 21,640 | 11,551
Intersegment Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Advertising | 0 | 0 | 0 | 0
Distribution | (353) | (511) | (874) | (1,215)
Consolidated revenues, net | (353) | (511) | (874) | (1,215)
Adjusted operating cash flow | 166 | 464 | 447 | 873
Depreciation and amortization | 0 | 0 | 0 | 0
Share-based compensation expense | 0 | 0 | 0 | 0
Restructuring Charges | 0 | 0 | 0 | 0
Operating income | 166 | 464 | 447 | 873
Capital Expenditures |  |  | 0 | 0
Intersegment Eliminations [Member] | National Networks [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Consolidated revenues, net | (336) | (316) | (788) | (990)
Intersegment Eliminations [Member] | International And Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Consolidated revenues, net | $ (17) | $ (195) | $ (86) | $ (225)

X
- Definition Amount of adjusted operating cash flow from continuing operations for the reportable segment. It is a non-GAAP measure that represents operating income (loss) before depreciation and amortization, share-based compensation expense or benefit and restructuring expense or credit. + References No definition available. + Details
Name: | amcx_SegmentReportingInformationAdjustedOperatingCashFlowFromContinuingOperations
Namespace Prefix: | amcx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenue from the sale of advertising time (such as television and radio) or space (newspaper or magazine pages). May also include advertising, marketing and promotional services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_AdvertisingRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherSalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=amcx_NationalNetworksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=amcx_InternationalAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |