XML 120 R106.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Segment Information (Summary Of Continuing Operations By Reportable Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  |  |  |  |  |  |  | $ 1,083,975 | $ 1,028,260 | $ 820,336
Distribution |  |  |  |  |  |  |  |  | 1,671,679 | 1,552,675 | 1,355,305
Consolidated revenues, net | $ 729,597 | $ 634,646 | $ 684,832 | $ 706,579 | $ 678,950 | $ 632,165 | $ 601,138 | $ 668,682 | 2,755,654 | 2,580,935 | 2,175,641
Operating income (loss) | $ 103,728 | $ 117,137 | $ 178,032 | $ 258,659 | $ 160,344 | $ 159,268 | $ 158,834 | $ 230,747 | 657,556 | 709,193 | 546,353
Share-based compensation expense |  |  |  |  |  |  |  |  | 38,897 | 31,020 | 28,363
Restructuring expense |  |  |  |  |  |  |  |  | 29,503 | 14,998 | 15,715
Impairment charges |  |  |  |  |  |  |  |  | 67,805 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | (84,778) | (83,031) | (69,048)
Adjusted operating income |  |  |  |  |  |  |  |  | 878,539 | 838,242 | 659,479
Capital expenditures |  |  |  |  |  |  |  |  | 79,220 | 68,321 | 39,739
National Networks [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  |  |  |  |  | 8,516 | 3,194 | 3,664
International And Other [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Restructuring expense |  |  |  |  |  |  |  |  | 20,987 | 11,804 | 12,051
Operating Segments [Member] | National Networks [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  |  |  |  |  |  |  | 990,508 | 945,288 | 764,610
Distribution |  |  |  |  |  |  |  |  | 1,320,532 | 1,190,079 | 979,312
Consolidated revenues, net |  |  |  |  |  |  |  |  | 2,311,040 | 2,135,367 | 1,743,922
Operating income (loss) |  |  |  |  |  |  |  |  | 784,027 | 754,243 | 586,856
Share-based compensation expense |  |  |  |  |  |  |  |  | 30,569 | 23,814 | 21,584
Restructuring expense |  |  |  |  |  |  |  |  | 8,516 | 3,194 | 3,664
Impairment charges |  |  |  |  |  |  |  |  | 0 |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | (32,376) | (29,742) | (21,480)
Adjusted operating income |  |  |  |  |  |  |  |  | 855,488 | 810,993 | 633,584
Capital expenditures |  |  |  |  |  |  |  |  | 15,947 | 24,386 | 13,462
Operating Segments [Member] | International And Other [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  |  |  |  |  |  |  | 94,467 | 82,972 | 55,726
Distribution |  |  |  |  |  |  |  |  | 365,529 | 369,606 | 378,495
Consolidated revenues, net |  |  |  |  |  |  |  |  | 459,996 | 452,578 | 434,221
Operating income (loss) |  |  |  |  |  |  |  |  | (120,914) | (42,542) | (41,977)
Share-based compensation expense |  |  |  |  |  |  |  |  | 8,328 | 7,206 | 6,779
Restructuring expense |  |  |  |  |  |  |  |  | 20,987 | 11,804 | 12,051
Impairment charges |  |  |  |  |  |  |  |  | 67,805 |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | (52,402) | (53,289) | (47,568)
Adjusted operating income |  |  |  |  |  |  |  |  | 28,608 | 29,757 | 24,421
Capital expenditures |  |  |  |  |  |  |  |  | 63,273 | 43,935 | 26,277
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Advertising |  |  |  |  |  |  |  |  | (1,000) | 0 | 0
Distribution |  |  |  |  |  |  |  |  | (14,382) | (7,010) | (2,502)
Consolidated revenues, net |  |  |  |  |  |  |  |  | (15,382) | (7,010) | (2,502)
Operating income (loss) |  |  |  |  |  |  |  |  | (5,557) | (2,508) | 1,474
Share-based compensation expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Restructuring expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Impairment charges |  |  |  |  |  |  |  |  | 0 |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Adjusted operating income |  |  |  |  |  |  |  |  | (5,557) | (2,508) | 1,474
Capital expenditures |  |  |  |  |  |  |  |  | 0 | 0 | 0
Intersegment Eliminations [Member] | National Networks [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Consolidated revenues, net |  |  |  |  |  |  |  |  | (14,963) | (6,719) | (1,802)
Intersegment Eliminations [Member] | International And Other [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Consolidated revenues, net |  |  |  |  |  |  |  |  | $ (419) | $ (291) | $ (700)

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=63488584&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 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2420-110228 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=66902209&loc=d3e3602-108585 + Details
Name: | us-gaap_AssetImpairmentCharges
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=66902209&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 Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. + 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=63488584&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=66902209&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 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 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=66902209&loc=d3e3602-108585 Reference 3: 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 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 + 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=63488584&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: |