XML 127 R113.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidating Financial Information (Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Condensed Financial Statements, Captions [Line Items]                      
Net income including noncontrolling interests $ 19,043 $ 67,469 $ 83,387 $ 120,064 $ 90,686 $ 76,900 $ 87,442 $ 126,676 $ 289,963 $ 381,704 $ 264,425
Other comprehensive income (loss):                      
Foreign currency translation adjustment                 (45,426) (55,852) (74,758)
Unrealized gain on interest rate swaps                 22 3,365 4,320
Other comprehensive loss, before income taxes                 (45,404) (52,487) (70,438)
Income tax expense                 (12,337) (4,322) (4,315)
Other comprehensive loss, net of income taxes                 (57,741) (56,809) (74,753)
Comprehensive income                 232,222 324,895 189,672
Comprehensive income attributable to noncontrolling interests                 (16,491) (13,123) (1,304)
Comprehensive income attributable to AMC Networks’ stockholders                 215,731 311,772 $ 188,368
Consolidation, Eliminations [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Net income including noncontrolling interests                 (487,931) (700,429)  
Other comprehensive income (loss):                      
Foreign currency translation adjustment                 45,426 73,695  
Unrealized gain on interest rate swaps                 0 0  
Other comprehensive loss, before income taxes                 45,426 73,695  
Income tax expense                 0 0  
Other comprehensive loss, net of income taxes                 45,426 73,695  
Comprehensive income                 (442,505) (626,734)  
Comprehensive income attributable to noncontrolling interests                 0 0  
Comprehensive income attributable to AMC Networks’ stockholders                 (442,505) (626,734)  
Parent Company [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Net income including noncontrolling interests                 270,510 366,788  
Other comprehensive income (loss):                      
Foreign currency translation adjustment                 (45,426) (73,695)  
Unrealized gain on interest rate swaps                 22 3,365  
Other comprehensive loss, before income taxes                 (45,404) (70,330)  
Income tax expense                 (12,337) (4,322)  
Other comprehensive loss, net of income taxes                 (57,741) (74,652)  
Comprehensive income                 212,769 292,136  
Comprehensive income attributable to noncontrolling interests                 0 0  
Comprehensive income attributable to AMC Networks’ stockholders                 212,769 292,136  
Guarantor Subsidiaries [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Net income including noncontrolling interests                 591,395 715,807  
Other comprehensive income (loss):                      
Foreign currency translation adjustment                 0 (73,695)  
Unrealized gain on interest rate swaps                 0 0  
Other comprehensive loss, before income taxes                 0 (73,695)  
Income tax expense                 0 0  
Other comprehensive loss, net of income taxes                 0 (73,695)  
Comprehensive income                 591,395 642,112  
Comprehensive income attributable to noncontrolling interests                 0 0  
Comprehensive income attributable to AMC Networks’ stockholders                 591,395 642,112  
Non-Guarantor Subsidiaries [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Net income including noncontrolling interests                 (84,011) (462)  
Other comprehensive income (loss):                      
Foreign currency translation adjustment                 (45,426) 17,843  
Unrealized gain on interest rate swaps                 0 0  
Other comprehensive loss, before income taxes                 (45,426) 17,843  
Income tax expense                 0 0  
Other comprehensive loss, net of income taxes                 (45,426) 17,843  
Comprehensive income                 (129,437) 17,381  
Comprehensive income attributable to noncontrolling interests                 (16,491) (13,123)  
Comprehensive income attributable to AMC Networks’ stockholders                 $ (145,928) $ 4,258