v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 2) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Current assets:        
Cash and equivalents $ 351,134 $ 544,311 $ 104,233 $ 130,928
Receivables, net 53,316 106,148    
Deferred tax asset 111,827 110,097    
Other current assets 83,066 80,824    
Total current assets 599,343 841,380    
Property, net 1,192,034 1,179,754    
Intangible assets, net 232,118 234,319    
Goodwill 2,291,943 2,291,943    
Deferred tax asset 96,824 96,824    
Other long-term assets 400,766 402,504    
Total assets 4,813,028 5,046,724    
Current liabilities:        
Accounts payable 223,984 268,163    
Accrued expenses and other liabilities 135,742 170,920    
Deferred revenues and income 169,881 202,833    
Current maturities of corporate borrowings and capital and financing lease obligations 24,201 16,080    
Total current liabilities 553,808 657,996    
Corporate borrowings 1,932,130 2,069,672    
Capital and financing lease obligations 107,391 109,258    
Exhibitor services agreement 328,259 329,913    
Other long-term liabilities 378,837 370,946    
Total liabilities 3,300,425 3,537,785    
Stockholder's equity 1,512,603 1,508,939    
Total liabilities and stockholder's equity 4,813,028 5,046,724    
Reportable Entity | AMCE
        
Current assets:        
Cash and equivalents 565 485 299 308
Receivables, net (10) (10)    
Total current assets 555 475    
Investment in equity of subsidiaries 1,618,172 1,617,629    
Intercompany advances 1,837,258 1,953,778    
Other long-term assets 14,864 7,841    
Total assets 3,470,849 3,579,723    
Current liabilities:        
Accrued expenses and other liabilities 17,384 306    
Current maturities of corporate borrowings and capital and financing lease obligations 15,676 7,750    
Total current liabilities 33,060 8,056    
Corporate borrowings 1,925,186 2,062,728    
Total liabilities 1,958,246 2,070,784    
Stockholder's equity 1,512,603 1,508,939    
Total liabilities and stockholder's equity 3,470,849 3,579,723    
Reportable Entity | Subsidiary Guarantors
        
Current assets:        
Cash and equivalents 308,818 501,989 62,376 89,168
Receivables, net 53,300 106,096    
Deferred tax asset 111,827 110,097    
Other current assets 81,541 79,433    
Total current assets 555,486 797,615    
Investment in equity of subsidiaries 18,647 18,903    
Property, net 1,191,741 1,179,666    
Intangible assets, net 232,118 234,319    
Intercompany advances (1,836,264) (1,953,145)    
Goodwill 2,291,943 2,291,943    
Deferred tax asset 96,824 96,824    
Other long-term assets 385,878 394,031    
Total assets 2,936,373 3,060,156    
Current liabilities:        
Accounts payable 223,569 267,675    
Accrued expenses and other liabilities 118,435 170,676    
Deferred revenues and income 169,881 202,833    
Current maturities of corporate borrowings and capital and financing lease obligations 8,525 8,330    
Total current liabilities 520,410 649,514    
Corporate borrowings 6,944 6,944    
Capital and financing lease obligations 107,391 109,258    
Exhibitor services agreement 328,259 329,913    
Other long-term liabilities 355,197 346,898    
Total liabilities 1,318,201 1,442,527    
Stockholder's equity 1,618,172 1,617,629    
Total liabilities and stockholder's equity 2,936,373 3,060,156    
Reportable Entity | Subsidiary Non-Guarantors
        
Current assets:        
Cash and equivalents 41,751 41,837 41,558 41,452
Receivables, net 26 62    
Other current assets 1,525 1,391    
Total current assets 43,302 43,290    
Property, net 293 88    
Intercompany advances (994) (633)    
Other long-term assets 24 632    
Total assets 42,625 43,377    
Current liabilities:        
Accounts payable 415 488    
Accrued expenses and other liabilities (77) (62)    
Total current liabilities 338 426    
Other long-term liabilities 23,640 24,048    
Total liabilities 23,978 24,474    
Stockholder's equity 18,647 18,903    
Total liabilities and stockholder's equity 42,625 43,377    
Consolidating Adjustments
        
Current assets:        
Investment in equity of subsidiaries (1,636,819) (1,636,532)    
Total assets (1,636,819) (1,636,532)    
Current liabilities:        
Stockholder's equity (1,636,819) (1,636,532)    
Total liabilities and stockholder's equity $ (1,636,819) $ (1,636,532)