XML 131 R110.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) (USD $)
Mar. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Other current assets:      
Prepaid rent   $ 39,021,000us-gaap_PrepaidRent $ 37,839,000us-gaap_PrepaidRent
Income taxes receivable   3,029,000us-gaap_IncomeTaxesReceivable 3,871,000us-gaap_IncomeTaxesReceivable
Prepaid insurance and other   16,512,000amc_PrepaidInsuranceAndOther 18,578,000amc_PrepaidInsuranceAndOther
Merchandise inventory   10,516,000us-gaap_RetailRelatedInventoryMerchandise 10,645,000us-gaap_RetailRelatedInventoryMerchandise
Other   15,265,000us-gaap_OtherAssetsMiscellaneousCurrent 9,891,000us-gaap_OtherAssetsMiscellaneousCurrent
Other current assets, total 86,767,000us-gaap_OtherAssetsCurrent 84,343,000us-gaap_OtherAssetsCurrent 80,824,000us-gaap_OtherAssetsCurrent
Other long-term assets:      
Investments in real estate   11,300,000us-gaap_RealEstateInvestmentPropertyNet 10,733,000us-gaap_RealEstateInvestmentPropertyNet
Deferred financing costs   13,129,000us-gaap_DeferredFinanceCostsNoncurrentNet 7,841,000us-gaap_DeferredFinanceCostsNoncurrentNet
Investments in equity method investees   332,440,000us-gaap_EquityMethodInvestments 327,910,000us-gaap_EquityMethodInvestments
Computer software   38,619,000us-gaap_CapitalizedComputerSoftwareNet 39,237,000us-gaap_CapitalizedComputerSoftwareNet
Investment in RealD Inc. common stock   14,429,000us-gaap_AvailableForSaleSecuritiesEquitySecuritiesNoncurrent 10,442,000us-gaap_AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
Other   7,687,000us-gaap_OtherAssetsMiscellaneousNoncurrent 6,341,000us-gaap_OtherAssetsMiscellaneousNoncurrent
Other long-term assets, total 419,100,000us-gaap_OtherAssetsNoncurrent 417,604,000us-gaap_OtherAssetsNoncurrent 402,504,000us-gaap_OtherAssetsNoncurrent
Accrued expenses and other liabilities:      
Taxes other than income   47,988,000us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent 46,251,000us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Interest   13,649,000us-gaap_InterestPayableCurrent 9,783,000us-gaap_InterestPayableCurrent
Payroll and vacation   10,901,000amc_AccruedPayrollAndVacationCurrent 21,697,000amc_AccruedPayrollAndVacationCurrent
Current portion of casualty claims and premiums   9,211,000amc_AccruedCasualtyClaimsAndPremiumsCurrent 10,030,000amc_AccruedCasualtyClaimsAndPremiumsCurrent
Accrued bonus   16,771,000us-gaap_AccruedBonusesCurrent 36,916,000us-gaap_AccruedBonusesCurrent
Theatre and other closure   7,709,000amc_AccruedTheatreAndOtherClosureLiabilitiesCurrent 6,405,000amc_AccruedTheatreAndOtherClosureLiabilitiesCurrent
Accrued licensing and percentage rent   14,399,000us-gaap_AccruedRentCurrent 19,241,000us-gaap_AccruedRentCurrent
Current portion of pension and other benefits liabilities   781,000us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities 766,000us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
Other   14,853,000us-gaap_OtherLiabilitiesCurrent 19,831,000us-gaap_OtherLiabilitiesCurrent
Accrued expenses and other liabilities, total 136,459,000us-gaap_OtherAccruedLiabilitiesCurrent 136,262,000us-gaap_OtherAccruedLiabilitiesCurrent 170,920,000us-gaap_OtherAccruedLiabilitiesCurrent
Other long-term liabilities:      
Unfavorable lease obligations   165,073,000us-gaap_OffMarketLeaseUnfavorable 194,233,000us-gaap_OffMarketLeaseUnfavorable
Deferred rent   120,184,000us-gaap_DeferredRentCreditNoncurrent 55,272,000us-gaap_DeferredRentCreditNoncurrent
Pension and other benefits   48,436,000us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 30,177,000us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
RealD deferred lease incentive   16,047,000us-gaap_IncentiveFromLessor 18,635,000us-gaap_IncentiveFromLessor
Casualty claims and premiums   10,327,000amc_AccruedCasualtyClaimsAndPremiumsNoncurrent 9,525,000amc_AccruedCasualtyClaimsAndPremiumsNoncurrent
Theatre and other closure   45,126,000amc_AccruedTheatreAndOtherClosureLiabilitiesNoncurrent 48,758,000amc_AccruedTheatreAndOtherClosureLiabilitiesNoncurrent
Other   14,524,000us-gaap_OtherSundryLiabilitiesNoncurrent 14,346,000us-gaap_OtherSundryLiabilitiesNoncurrent
Other long-term liabilities, total 419,610,000us-gaap_OtherLiabilitiesNoncurrent 419,717,000us-gaap_OtherLiabilitiesNoncurrent 370,946,000us-gaap_OtherLiabilitiesNoncurrent
AMCE      
Other long-term assets:      
Other long-term assets, total 12,435,000us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
13,129,000us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Accrued expenses and other liabilities:      
Accrued expenses and other liabilities, total $ 15,281,000us-gaap_OtherAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 6,102,000us-gaap_OtherAccruedLiabilitiesCurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember