v2.4.0.8

MERGER (Details) (USD $) | 4 Months Ended | 12 Months Ended |  | 5 Months Ended | 9 Months Ended | 12 Months Ended | 0 Months Ended |  | 0 Months Ended | 4 Months Ended | 12 Months Ended |  | 0 Months Ended | 9 Months Ended |
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Dec. 31, 2012 | Dec. 31, 2013 | Aug. 30, 2012 | Aug. 30, 2012 Predecessor | Dec. 29, 2011 Predecessor | Mar. 29, 2012 Predecessor | Feb. 13, 2007 NCM NCM Inc. Predecessor | Dec. 31, 2013 9.75% Senior Subordinated Notes due 2020 | Dec. 31, 2013 8.75% Senior Notes due 2019 | Apr. 03, 2013 AMC Entertainment, Inc. Merger Subsidiary | Aug. 30, 2012 AMC Entertainment, Inc. Merger Subsidiary | Dec. 31, 2012 AMC Entertainment, Inc. Merger Subsidiary | Dec. 31, 2013 AMC Entertainment, Inc. Merger Subsidiary item | Apr. 15, 2013 AMC Entertainment, Inc. Merger Subsidiary | Aug. 30, 2012 AMC Entertainment, Inc. Merger Subsidiary Class A common stock | Aug. 30, 2012 AMC Entertainment, Inc. Merger Subsidiary Class N common stock | Dec. 31, 2012 AMC Entertainment, Inc. Merger Subsidiary Predecessor | Dec. 31, 2013 AMC Entertainment, Inc. Merger Subsidiary Adjustment to initial allocation | Dec. 31, 2013 AMC Entertainment, Inc. Merger Subsidiary Lease intangible asset | Dec. 31, 2013 AMC Entertainment, Inc. Merger Subsidiary Customer relationship asset | Dec. 31, 2013 AMC Entertainment, Inc. Merger Subsidiary Non-compete agreements
Merger |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash invested by Wanda |  |  |  | $ 700,000,000 |  |  |  |  |  |  | $ 700,000,000 |  |  |  |  |  |  |  |  |  |
Cash invested by members of management |  |  |  | 1,811,000 |  |  |  |  |  |  | 1,811,000 |  |  |  |  |  |  |  |  |  |
Shares issued for acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66,252,109 | 173,147 |  |  |  |  |
Percentage of management reinvestment |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |  |  |  |
Differential in per share price paid in Merger (as a percent) |  |  |  |  |  |  |  |  |  |  | 1.00% |  |  |  |  |  |  |  |  |  |
Amount of consideration deposited into indemnity escrow fund |  |  |  |  |  |  |  |  |  |  | 35,000,000 |  |  |  |  |  |  |  |  |  |
Amount of consideration deposited into an account designated by the stockholder representative |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  |  |  |  |  |  |  |  |  |
Release of amount deposited in indemnity escrow fund |  |  |  |  |  |  |  |  |  | 35,000,000 |  |  |  |  |  |  |  |  |  |  |
Indemnity claims |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |
Release of amount deposited into an account designated by the stockholder representative |  |  |  |  |  |  |  |  |  | 2,000,000 |  |  |  |  |  |  |  |  |  |  |
Amount released back to the selling stockholders, including members of management |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,974,000 |  |  |  |  |  |  |
Goodwill | 2,251,296,000 | 2,291,943,000 | 2,172,272,000 |  |  |  |  |  |  |  | 2,204,223,000 |  |  |  |  |  |  | 32,000,000 |  |  |
Allocation adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  |  | 101,641,000 |  |  |  |  |  |  |  |  |  |
Receivables, net |  |  |  |  |  |  |  |  |  |  | 29,775,000 |  |  |  |  |  |  |  |  |  |
Other current assets |  |  |  |  |  |  |  |  |  |  | 34,840,000 |  |  |  |  |  |  |  |  |  |
Property, net |  |  |  |  |  |  |  |  |  |  | 1,034,597,000 |  |  |  |  |  |  | (28,000,000) |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  | 246,507,000 |  |  |  |  |  |  |  | 0 | 0 | 0
Goodwill | 2,251,296,000 | 2,291,943,000 | 2,172,272,000 |  |  |  |  |  |  |  | 2,204,223,000 |  |  |  |  |  |  | 32,000,000 |  |  |
Other long-term assets |  |  |  |  |  |  |  |  |  |  | 339,013,000 |  |  |  |  |  |  | (4,000,000) |  |  |
Accounts payable |  |  |  |  |  |  |  |  |  |  | (134,186,000) |  |  |  |  |  |  |  |  |  |
Accrued expenses and other liabilities |  |  |  |  |  |  |  |  |  |  | (138,535,000) |  |  |  |  |  |  |  |  |  |
Credit card, package tickets, and loyalty program liability |  |  |  |  |  |  |  |  |  |  | (117,841,000) |  |  |  |  |  |  |  |  |  |
Corporate borrowings |  |  |  |  |  |  |  |  |  |  | (2,086,926,000) |  |  |  |  |  |  |  |  |  |
Capital and financing lease obligations |  |  |  |  |  |  |  |  |  |  | (60,922,000) |  |  |  |  |  |  |  |  |  |
Exhibitor services agreement |  |  |  |  |  |  |  |  |  |  | (322,620,000) |  |  |  |  |  |  |  |  |  |
Other long-term liabilities |  |  |  |  |  |  |  |  |  |  | (427,755,000) |  |  |  |  |  |  |  |  |  |
Total Merger consideration |  |  |  | 701,811,000 |  |  |  |  |  |  | 701,811,000 |  |  |  |  |  |  |  |  |  |
Transaction value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate borrowings |  |  |  |  |  |  |  |  |  |  | 2,086,926,000 |  |  |  |  |  |  |  |  |  |
Capital and financing lease obligations |  |  |  |  |  |  |  |  |  |  | 60,922,000 |  |  |  |  |  |  |  |  |  |
Less: cash |  |  |  |  |  |  |  |  |  |  | (101,641,000) |  |  |  |  |  |  |  |  |  |
Total transaction value |  |  |  |  |  |  |  |  |  |  | 2,748,018,000 |  |  |  |  |  |  |  |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  | 246,507,000 |  |  |  |  |  |  |  | 0 | 0 | 0
Owned real estate |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |
Number of scenarios to determine value of intangible asset |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  |
Reduction in deferred revenues for packaged tickets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (24,859,000) |  |  |
Reduction in deferred revenues for gift cards |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,441,000) |  |  |
Expiration period of AMC Stubs vested rewards, if unused |  |  |  |  |  |  |  |  |  |  |  |  | 90 days |  |  |  |  |  |  |  |
Interest rate of debt instrument (as a percent) |  |  |  |  |  |  |  | 9.75% | 8.75% |  |  |  |  |  |  |  |  |  |  |  |
Consideration received for modifying the ESA |  |  |  |  |  |  | 231,308,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to reset deferred rent related to escalations of minimum rentals |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |
Merger, acquisition and transaction costs | $ 3,366,000 | $ 2,883,000 |  | $ 172,000 | $ 1,179,000 | $ 2,622,000 |  |  |  |  |  | $ 2,500,000 | $ 957,000 |  |  |  | $ 3,538,000 |  |  |  |

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- Definition Represents the amount of consideration payable to acquire the entity deposited into an account designated by the stockholder representative. + References No definition available. + Details
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- Definition Represents the amount of consideration payable to acquire the entity deposited in indemnity escrow fund. + References No definition available. + Details
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- Definition Represents the amount of claims made in business acquisition. + References No definition available. + Details
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- Definition Represents the amount, net of taxes, fees and expenses released back to the selling stockholders, including members of management. + References No definition available. + Details
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- Definition Represents the amount of cash paid by subsidiary to acquire the entity. + References No definition available. + Details
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- Definition Represents the expiration period of AMC Stubs vested rewards, if unused. + References No definition available. + Details
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- Definition The amount of acquisition cost of a business combination allocated to capital and financing lease obligations assumed from the acquired entity. + References No definition available. + Details
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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. + References No definition available. + Details
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- Definition Represents the amount of transaction value. + References No definition available. + Details
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- Definition The amount of acquisition cost of a business combination for an item that represents an unfavorable contract as a result of providing favorable terms to the entity's equity investee in exchange for a payment. The unfavorable contract is a liability which represents the difference between the Company's expected payments under the contract and the market rate over the life of the contract. + References No definition available. + Details
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- Definition Represents the amount of purchase consideration released from indemnity escrow fund. + References No definition available. + Details
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- Definition Represents the amount of purchase consideration released from an account designated by the stockholder representative. + References No definition available. + Details
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- Definition Amount of long-term debt, assumed at the acquisition date. + References No definition available. + Details
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- Definition Represents purchase accounting adjustment to reduce deferred revenue for gift cards to fair value by removing unrecognized breakage income. + References No definition available. + Details
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- Definition Represents purchase accounting adjustment to reduce deferred revenue for packaged tickets to fair value by removing unrecognized breakage income. + References No definition available. + Details
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- Definition Represents the differential percentage of per share price paid in the Merger which represents the dilutive effect from settlement of outstanding management equity awards. + References No definition available. + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs related to the requisition process for equity securities. In addition, this element includes other nonrecurring expenses that may include, but are not limited to, IPO costs, unconsummated business combination expenses, and other nonrecurring business transaction expenses. + References No definition available. + Details
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- Definition Amount of owned real estate or lease intangible asset value attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References No definition available. + Details
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- Definition Represents the amount of consideration received by the entity for modifying the exhibitor services agreement. + References No definition available. + Details
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=25498275&loc=d3e2207-128464 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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