XML 90 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Stockholders' Deficiency (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance   $ (571,519,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest   $ (882,352,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ (571,519,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ (882,352,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ (1,036,995,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Net income attributable to AMC Networks’ stockholders 77,615,000us-gaap_NetIncomeLoss 71,367,000us-gaap_NetIncomeLoss 35,379,000us-gaap_NetIncomeLoss 61,517,000us-gaap_NetIncomeLoss 260,797,000us-gaap_NetIncomeLoss 290,738,000us-gaap_NetIncomeLoss 136,530,000us-gaap_NetIncomeLoss  
Other comprehensive income         (74,753,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax 3,951,000us-gaap_OtherComprehensiveIncomeLossNetOfTax 3,581,000us-gaap_OtherComprehensiveIncomeLossNetOfTax  
Other comprehensive income         (77,077,000)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent      
Non-cash capital distribution, net related to adjustments to liability for uncertain tax positions and net deferred tax assets as a result of the Distribution             (1,148,000)amcx_CapitalContributionDistributionToRelatedPartyRelatedToTaxes  
Non-cash capital distribution related to the utilization of Cablevision tax losses             (1,794,000)amcx_NonCashCapitalDistributionContributionRelatedToUtilizationOfRelatedPartyTaxLossesByCompany  
Share-based compensation expense         28,363,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 20,299,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 17,202,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue  
Proceeds from the exercise of stock options         1,103,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 1,759,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 8,777,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised  
Treasury stock acquired from forfeitures and acquisition of restricted shares         (22,192,000)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation (12,135,000)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation (15,989,000)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation  
Conversion of Class B to Class A common stock         (40,000)us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities 0us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities 0us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities  
Excess tax benefits on share-based awards         6,798,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 4,975,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 7,484,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation  
Net loss attributable to noncontrolling interests         22,038,000us-gaap_MinorityInterestPeriodIncreaseDecrease 0us-gaap_MinorityInterestPeriodIncreaseDecrease    
Issuance of members' interest by subsidiary, net           1,246,000us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance    
Non-redeemable net loss attributable to noncontrolling interests         (703,000)us-gaap_NetIncomeLossAttributableToNonredeemableNoncontrollingInterest      
Contributions from noncontrolling interest member         835,000us-gaap_ProceedsFromMinorityShareholders 0us-gaap_ProceedsFromMinorityShareholders 0us-gaap_ProceedsFromMinorityShareholders  
Adjustment to issuance of members' interest by subsidiary, net         (312,000)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther      
Ending Balance (351,909,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest   (571,519,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest   (351,909,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest (571,519,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest (882,352,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Additional Paid-in Capital [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance   64,731,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  36,454,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
64,731,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
36,454,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
5,942,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Non-cash capital distribution, net related to adjustments to liability for uncertain tax positions and net deferred tax assets as a result of the Distribution             (1,148,000)amcx_CapitalContributionDistributionToRelatedPartyRelatedToTaxes
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Non-cash capital distribution related to the utilization of Cablevision tax losses             (1,794,000)amcx_NonCashCapitalDistributionContributionRelatedToUtilizationOfRelatedPartyTaxLossesByCompany
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Share-based compensation expense         28,363,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
20,299,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
17,202,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Proceeds from the exercise of stock options         1,102,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
1,757,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
8,768,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Conversion of Class B to Class A common stock         (40,000)us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Excess tax benefits on share-based awards         6,798,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
4,975,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
7,484,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Issuance of members' interest by subsidiary, net           1,246,000us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Adjustment to issuance of members' interest by subsidiary, net         (312,000)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Ending Balance 100,642,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  64,731,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  100,642,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
64,731,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
36,454,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Accumulated Deficit [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance   (602,686,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (893,424,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(602,686,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(893,424,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(1,029,954,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Net income attributable to AMC Networks’ stockholders         260,797,000us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
290,738,000us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
136,530,000us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Ending Balance (341,889,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (602,686,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (341,889,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(602,686,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(893,424,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Treasury Stock [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance   (29,801,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  (17,666,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(29,801,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(17,666,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(1,677,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Treasury stock acquired from forfeitures and acquisition of restricted shares         (22,192,000)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(12,135,000)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(15,989,000)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Ending Balance (51,993,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  (29,801,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
  (51,993,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(29,801,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(17,666,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Accumulated Other Comprehensive Loss [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance   (4,495,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (8,446,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(4,495,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(8,446,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(12,027,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Other comprehensive income         (74,753,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
3,951,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
3,581,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Ending Balance (79,248,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (4,495,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (79,248,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(4,495,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(8,446,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Parent [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance   (571,519,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (882,352,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(571,519,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(882,352,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(1,036,995,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Net income attributable to AMC Networks’ stockholders         260,797,000us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
290,738,000us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
136,530,000us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Other comprehensive income         (74,753,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
3,951,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
3,581,000us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Non-cash capital distribution, net related to adjustments to liability for uncertain tax positions and net deferred tax assets as a result of the Distribution             (1,148,000)amcx_CapitalContributionDistributionToRelatedPartyRelatedToTaxes
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Non-cash capital distribution related to the utilization of Cablevision tax losses             (1,794,000)amcx_NonCashCapitalDistributionContributionRelatedToUtilizationOfRelatedPartyTaxLossesByCompany
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Share-based compensation expense         28,363,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
20,299,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
17,202,000us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Proceeds from the exercise of stock options         1,103,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
1,759,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
8,777,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Treasury stock acquired from forfeitures and acquisition of restricted shares         (22,192,000)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(12,135,000)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(15,989,000)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Conversion of Class B to Class A common stock         (40,000)us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
     
Excess tax benefits on share-based awards         6,798,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
4,975,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
7,484,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Issuance of members' interest by subsidiary, net           1,246,000us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
   
Adjustment to issuance of members' interest by subsidiary, net         (312,000)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
     
Ending Balance (371,755,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (571,519,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (371,755,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(571,519,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(882,352,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Noncontrolling Interest [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance   0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
    0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
    0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income         (2,324,000)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
     
Net loss attributable to noncontrolling interests         22,038,000us-gaap_MinorityInterestPeriodIncreaseDecrease
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
     
Non-redeemable net loss attributable to noncontrolling interests         (703,000)us-gaap_NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
     
Contributions from noncontrolling interest member         835,000us-gaap_ProceedsFromMinorityShareholders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
     
Ending Balance 19,846,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
      19,846,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Common Class A [Member] | Common Stock [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance   617,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  612,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
617,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
612,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
586,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Proceeds from the exercise of stock options         1,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
2,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
9,000us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Conversion of Class B to Class A common stock           3,000us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
17,000us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Ending Balance 618,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  617,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  618,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
617,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
612,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Common Class B [Member] | Common Stock [Member]                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning Balance       118,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  118,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
135,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Conversion of Class B to Class A common stock           (3,000)us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(17,000)us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
 
Ending Balance $ 115,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  $ 115,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  $ 115,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 115,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 118,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_AwardTypeAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember