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MERGER (Details) (USD $)
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Aug. 30, 2012
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Sep. 27, 2012
8.75% Senior Notes due 2019
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Jun. 22, 2012
8.75% Senior Notes due 2019
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Sep. 27, 2012
9.75% Senior Subordinated Notes due 2020
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Jun. 22, 2012
9.75% Senior Subordinated Notes due 2020
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Aug. 30, 2012
AMC Entertainment, Inc.
Merger Subsidiary
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Aug. 30, 2012
AMC Entertainment, Inc.
Merger Subsidiary
8.75% Senior Notes due 2019
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Aug. 30, 2012
AMC Entertainment, Inc.
Merger Subsidiary
9.75% Senior Subordinated Notes due 2020
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|---|---|---|---|---|---|---|---|---|
| Merger | ||||||||
| Cash invested by Wanda | $ 700,000,000 | |||||||
| Cash invested by members of management | 1,811,000 | |||||||
| Preliminary allocation of the merger consideration: | ||||||||
| Cash | 101,641,000 | |||||||
| Receivables, net | 28,278,000 | |||||||
| Other current assets | 51,090,000 | |||||||
| Property, net | 1,062,115,000 | |||||||
| Intangible assets, net | 240,200,000 | |||||||
| Goodwill | 2,160,678,000 | |||||||
| Other long-term assets | 448,785,000 | |||||||
| Accounts payable | (134,186,000) | |||||||
| Accrued expenses and other liabilities | (138,606,000) | |||||||
| Deferred revenues and income | (117,841,000) | |||||||
| Corporate borrowings | (2,086,926,000) | |||||||
| Capital and financing lease obligations | (60,922,000) | |||||||
| Deferred revenues-for exhibitor services agreement | (322,620,000) | |||||||
| Other long-term liabilities | (529,875,000) | |||||||
| Total estimated Merger consideration | 701,811,000 | 701,811,000 | ||||||
| Estimated transaction value | ||||||||
| Corporate borrowings | 2,086,926,000 | |||||||
| Capital and financing lease obligations | 60,922,000 | |||||||
| Less: cash | (101,641,000) | |||||||
| Total estimated transaction value | $ 2,748,018,000 | $ 2,748,018,000 | ||||||
| Interest rate of debt instrument (as a percent) | 8.75% | 8.75% | 9.75% | 9.75% | 8.75% | 9.75% |
| X | ||||||||||
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- Definition
Represents the amount of cash paid by members of management to acquire the entity. No definition available.
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- Definition
Represents the amount of cash paid by subsidiary to acquire the entity. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to accrued expenses and other current liabilities of the acquired entity. No definition available.
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to deferred revenue for exhibitor services agreement of the acquired entity. No definition available.
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| X | ||||||||||
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- Definition
Represents the amount of estimated transaction value. No definition available.
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to capital lease obligations assumed from the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to deferred revenue of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance. No definition available.
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to notes payables and long-term debt assumed from the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of acquisition cost of a business combination allocated to other noncurrent assets not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of acquisition cost of a business combination allocated to other noncurrent liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to land and building to be used in the normal course of business, not including assets that are held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Interest rate stated in the contractual debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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