v2.4.0.8
CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details 3) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Dec. 31, 2012
Current assets:        
Cash and equivalents $ 233,162 $ 544,311 $ 134,164 $ 130,928
Receivables, net 63,550 106,148    
Deferred tax asset 93,396 110,097    
Other current assets 82,658 80,824    
Total current assets 472,766 841,380    
Property, net 1,207,608 1,179,754    
Intangible assets, net 229,917 234,319    
Goodwill 2,291,943 2,291,943    
Deferred tax asset 96,824 96,824    
Other long-term assets 410,629 402,504    
Total assets 4,709,687 5,046,724    
Current liabilities:        
Accounts payable 258,690 268,163    
Accrued expenses and other liabilities 141,509 170,920    
Deferred revenues and income 159,944 202,833    
Current maturities of corporate borrowings and capital and financing lease obligations 22,947 16,080    
Total current liabilities 583,090 657,996    
Corporate borrowings 1,783,736 2,069,672    
Capital and financing lease obligations 105,478 109,258    
Exhibitor services agreement 324,445 329,913    
Other long-term liabilities 387,049 370,946    
Total liabilities 3,183,798 3,537,785    
Stockholder's equity 1,525,889 1,508,939    
Total liabilities and stockholder's equity 4,709,687 5,046,724    
Consolidating Adjustments
        
Current assets:        
Investment in equity of subsidiaries (1,644,792) (1,636,532)    
Total assets (1,644,792) (1,636,532)    
Current liabilities:        
Stockholder's equity (1,644,792) (1,636,532)    
Total liabilities and stockholder's equity (1,644,792) (1,636,532)    
AMCE | Reportable Entity
        
Current assets:        
Cash and equivalents 563 485 176 308
Receivables, net (21) (10)    
Total current assets 542 475    
Investment in equity of subsidiaries 1,627,780 1,617,629    
Intercompany advances 1,679,457 1,953,778    
Other long-term assets 14,536 7,841    
Total assets 3,322,315 3,579,723    
Current liabilities:        
Accrued expenses and other liabilities 5,409 306    
Current maturities of corporate borrowings and capital and financing lease obligations 14,225 7,750    
Total current liabilities 19,634 8,056    
Corporate borrowings 1,776,792 2,062,728    
Total liabilities 1,796,426 2,070,784    
Stockholder's equity 1,525,889 1,508,939    
Total liabilities and stockholder's equity 3,322,315 3,579,723    
Subsidiary Guarantors | Reportable Entity
        
Current assets:        
Cash and equivalents 191,052 501,989 92,388 89,168
Receivables, net 63,539 106,096    
Deferred tax asset 93,396 110,097    
Other current assets 81,081 79,433    
Total current assets 429,068 797,615    
Investment in equity of subsidiaries 17,012 18,903    
Property, net 1,207,311 1,179,666    
Intangible assets, net 229,917 234,319    
Intercompany advances (1,677,059) (1,953,145)    
Goodwill 2,291,943 2,291,943    
Deferred tax asset 96,824 96,824    
Other long-term assets 396,072 394,031    
Total assets 2,991,088 3,060,156    
Current liabilities:        
Accounts payable 258,195 267,675    
Accrued expenses and other liabilities 136,203 170,676    
Deferred revenues and income 159,943 202,833    
Current maturities of corporate borrowings and capital and financing lease obligations 8,722 8,330    
Total current liabilities 563,063 649,514    
Corporate borrowings 6,944 6,944    
Capital and financing lease obligations 105,478 109,258    
Exhibitor services agreement 324,445 329,913    
Other long-term liabilities 363,378 346,898    
Total liabilities 1,363,308 1,442,527    
Stockholder's equity 1,627,780 1,617,629    
Total liabilities and stockholder's equity 2,991,088 3,060,156    
Subsidiary Non-Guarantors | Reportable Entity
        
Current assets:        
Cash and equivalents 41,547 41,837 41,600 41,452
Receivables, net 32 62    
Other current assets 1,577 1,391    
Total current assets 43,156 43,290    
Property, net 297 88    
Intercompany advances (2,398) (633)    
Other long-term assets 21 632    
Total assets 41,076 43,377    
Current liabilities:        
Accounts payable 495 488    
Accrued expenses and other liabilities (103) (62)    
Deferred revenues and income 1      
Total current liabilities 393 426    
Other long-term liabilities 23,671 24,048    
Total liabilities 24,064 24,474    
Stockholder's equity 17,012 18,903    
Total liabilities and stockholder's equity $ 41,076 $ 43,377