XML 22 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Summary Of Continuing Operations By Reportable Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Advertising $ 279,242us-gaap_AdvertisingRevenue $ 215,918us-gaap_AdvertisingRevenue
Distribution 389,440us-gaap_OtherSalesRevenueNet 308,636us-gaap_OtherSalesRevenueNet
Consolidated revenues, net 668,682us-gaap_SalesRevenueNet 524,554us-gaap_SalesRevenueNet
Adjusted operating cash flow (deficit) 259,218amcx_SegmentReportingInformationAdjustedOperatingCashFlowFromContinuingOperations 167,107amcx_SegmentReportingInformationAdjustedOperatingCashFlowFromContinuingOperations
Depreciation and amortization (20,527)us-gaap_DepreciationAndAmortization (14,394)us-gaap_DepreciationAndAmortization
Share-based compensation expense (7,288)us-gaap_AllocatedShareBasedCompensationExpense (5,080)us-gaap_AllocatedShareBasedCompensationExpense
Restructuring Charges (656)us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges
Operating income 230,747us-gaap_OperatingIncomeLoss 147,633us-gaap_OperatingIncomeLoss
Capital Expenditures 18,248us-gaap_PaymentsToAcquirePropertyPlantAndEquipment 6,189us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
National Networks [Member]    
Segment Reporting Information [Line Items]    
Restructuring Charges (66)us-gaap_RestructuringCharges
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
 
International And Other [Member]    
Segment Reporting Information [Line Items]    
Restructuring Charges (590)us-gaap_RestructuringCharges
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
 
Operating Segments [Member] | National Networks [Member]    
Segment Reporting Information [Line Items]    
Advertising 260,439us-gaap_AdvertisingRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
207,903us-gaap_AdvertisingRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
Distribution 302,409us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
240,777us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
Consolidated revenues, net 562,848us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
448,680us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
Adjusted operating cash flow (deficit) 253,258amcx_SegmentReportingInformationAdjustedOperatingCashFlowFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
177,745amcx_SegmentReportingInformationAdjustedOperatingCashFlowFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
Depreciation and amortization (7,361)us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
(4,907)us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
Share-based compensation expense (5,410)us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
(4,167)us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
Restructuring Charges (66)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
 
Operating income 240,421us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
168,671us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
Capital Expenditures 7,135us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
1,177us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
Operating Segments [Member] | International And Other [Member]    
Segment Reporting Information [Line Items]    
Advertising 18,803us-gaap_AdvertisingRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
8,015us-gaap_AdvertisingRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
Distribution 87,552us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
68,563us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
Consolidated revenues, net 106,355us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
76,578us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
Adjusted operating cash flow (deficit) 5,679amcx_SegmentReportingInformationAdjustedOperatingCashFlowFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
(11,047)amcx_SegmentReportingInformationAdjustedOperatingCashFlowFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
Depreciation and amortization (13,166)us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
(9,487)us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
Share-based compensation expense (1,878)us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
(913)us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
Restructuring Charges (590)us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
 
Operating income (9,955)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
(21,447)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
Capital Expenditures 11,113us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
5,012us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Advertising 0us-gaap_AdvertisingRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_AdvertisingRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Distribution (521)us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(704)us-gaap_OtherSalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Consolidated revenues, net (521)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(704)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Adjusted operating cash flow (deficit) 281amcx_SegmentReportingInformationAdjustedOperatingCashFlowFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
409amcx_SegmentReportingInformationAdjustedOperatingCashFlowFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Depreciation and amortization 0us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Share-based compensation expense 0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Restructuring Charges 0us-gaap_RestructuringCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Operating income 281us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
409us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Capital Expenditures 0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Intersegment Eliminations [Member] | National Networks [Member]    
Segment Reporting Information [Line Items]    
Consolidated revenues, net (452)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
(674)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_NationalNetworksMember
Intersegment Eliminations [Member] | International And Other [Member]    
Segment Reporting Information [Line Items]    
Consolidated revenues, net $ (69)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember
$ (30)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementBusinessSegmentsAxis
= amcx_InternationalAndOtherMember