XML 27 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 4 Months Ended 12 Months Ended 5 Months Ended
Mar. 31, 2014
Dec. 31, 2012
Dec. 31, 2012
Dec. 31, 2014
Dec. 31, 2013
Aug. 30, 2012
Mar. 29, 2012
Increase (Decrease) in Stockholder's Equity              
Balance $ 1,508,939us-gaap_StockholdersEquity     $ 1,508,939us-gaap_StockholdersEquity $ 768,585us-gaap_StockholdersEquity    
Balance (in shares) 1us-gaap_CommonStockSharesIssued     1us-gaap_CommonStockSharesIssued      
Net earnings (loss) (4,508)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (42,670)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (42,670)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 64,080us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 364,400us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic    
Other comprehensive earnings (loss) 1,815us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 9,444us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 9,444us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (11,360)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 14,760us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent    
Stock based compensation       11,293us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross 6,483us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross    
Dividends to Holdings       (58,729)us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings (588)us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings    
Merger consideration     701,811us-gaap_StockIssuedDuringPeriodValueAcquisitions        
Capital contributions   100,000amc_StockIssuedDuringPeriodValueCapitalContributions     355,299amc_StockIssuedDuringPeriodValueCapitalContributions    
Balance   768,585us-gaap_StockholdersEquity 768,585us-gaap_StockholdersEquity 1,514,223us-gaap_StockholdersEquity 1,508,939us-gaap_StockholdersEquity    
Balance (in shares)       1us-gaap_CommonStockSharesIssued 1us-gaap_CommonStockSharesIssued    
Predecessor              
Increase (Decrease) in Stockholder's Equity              
Balance           154,340us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
 
Net earnings (loss)           94,400us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
 
Other comprehensive earnings (loss)           9,034us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
 
Stock based compensation           830us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
 
Balance           258,604us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
 
Predecessor | Common Stock              
Increase (Decrease) in Stockholder's Equity              
Balance (in shares)             1us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance (in shares)           1us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1us-gaap_CommonStockSharesIssued
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Predecessor | Additional Paid-in Capital              
Increase (Decrease) in Stockholder's Equity              
Balance           444,336us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Stock based compensation           830us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Balance           445,166us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
 
Predecessor | Accumulated Other Comprehensive Income (Loss)              
Increase (Decrease) in Stockholder's Equity              
Balance           (20,203)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Other comprehensive earnings (loss)           9,034us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Balance           (11,169)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Predecessor | Accumulated Earnings (Deficit)              
Increase (Decrease) in Stockholder's Equity              
Balance           (269,793)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Net earnings (loss)           94,400us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Balance           (175,393)us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_PredecessorMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Additional Paid-in Capital              
Increase (Decrease) in Stockholder's Equity              
Balance 1,163,593us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    1,163,593us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
801,811us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Stock based compensation       11,293us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
6,483us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Merger consideration     701,811us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Capital contributions   100,000amc_StockIssuedDuringPeriodValueCapitalContributions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    355,299amc_StockIssuedDuringPeriodValueCapitalContributions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Balance   801,811us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
801,811us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
1,174,886us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
1,163,593us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Accumulated Other Comprehensive Income (Loss)              
Increase (Decrease) in Stockholder's Equity              
Balance 24,204us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
    24,204us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
9,444us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Other comprehensive earnings (loss)   9,444us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (11,360)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
14,760us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Balance   9,444us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
9,444us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
12,844us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
24,204us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Accumulated Earnings (Deficit)              
Increase (Decrease) in Stockholder's Equity              
Balance 321,142us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
    321,142us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(42,670)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Net earnings (loss)   (42,670)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  64,080us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
364,400us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Dividends to Holdings       (58,729)us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(588)us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Balance   $ (42,670)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (42,670)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 326,493us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 321,142us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
   
Class A common stock | Common Stock              
Increase (Decrease) in Stockholder's Equity              
Balance (in shares)   1us-gaap_CommonStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1us-gaap_CommonStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1us-gaap_CommonStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1us-gaap_CommonStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1us-gaap_CommonStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember