XML 107 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantor Subsidiaries - Reconciliation of the Amounts Previously Reported "As Revised" Stated Consolidating Statements of Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Condensed Income Statements, Captions [Line Items]                      
Interest expense                 $ 49,546 $ 36,004 $ 34,113
Income before income tax and income from unconsolidated affiliates                 10,008 13,375 912
Income tax benefit         80,790       6,104 (80,904) 10,328
Income from continuing operations                 5,547 95,483 (7,619)
Net income 3,850 1,009 6,677 (5,783) 91,645 233 1,198 3,232 5,753 96,308 (7,710)
Carmike Cinemas, Inc. [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Interest expense                 21,630 20,885 21,044
Equity in earnings of subsidiaries                 (8,466) (61,378) (7,608)
Income before income tax and income from unconsolidated affiliates                 2,185 44,311 (5,136)
Income tax benefit                 (2,442) (51,406) 3,913
Income from continuing operations                 5,879 96,577 (7,571)
Net income                 5,753 96,308 (7,710)
Guarantor Subsidiaries [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Interest expense                 27,916 15,119 13,069
Income before income tax and income from unconsolidated affiliates                 16,289 30,442 13,656
Income tax benefit                 8,546 (29,498) 6,415
Income from continuing operations                 8,134 60,284 7,560
Net income                 8,466 61,378 7,608
As Previously Reported [Member] | Carmike Cinemas, Inc. [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Interest expense                   3,465 10,714
Equity in earnings of subsidiaries                   (52,500) (3,541)
Income before income tax and income from unconsolidated affiliates                   52,761 912
Income tax benefit                   (42,809) 10,444
Income from continuing operations                   96,430 (8,054)
Net income                   96,308 (7,710)
As Previously Reported [Member] | Guarantor Subsidiaries [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Interest expense                   32,539 23,399
Equity in earnings of subsidiaries                   (126)  
Income before income tax and income from unconsolidated affiliates                   13,612 3,984
Income tax benefit                   (37,981) 35
Income from continuing operations                   51,937 4,268
Net income                   52,626 3,541
As Previously Reported [Member] | Eliminations [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Interest expense                        
Equity in earnings of subsidiaries                   52,626 3,541
Income before income tax and income from unconsolidated affiliates                   (52,626) (3,541)
Income tax benefit                        
Income from continuing operations                   (52,626) (3,541)
Net income                   (52,626) (3,541)
Adjustment [Member] | Carmike Cinemas, Inc. [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Interest expense                   17,420 10,330
Equity in earnings of subsidiaries                   (8,878) (4,067)
Income before income tax and income from unconsolidated affiliates                   (8,450) (6,048)
Income tax benefit                   (8,597) (6,531)
Income from continuing operations                   147 483
Adjustment [Member] | Guarantor Subsidiaries [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Interest expense                   (17,420) (10,330)
Equity in earnings of subsidiaries                   126  
Income before income tax and income from unconsolidated affiliates                   16,830 9,672
Income tax benefit                   8,483 6,380
Income from continuing operations                   8,347 3,292
Net income                   8,752 4,067
Adjustment [Member] | Eliminations [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Interest expense                        
Equity in earnings of subsidiaries                   8,752 4,067
Income before income tax and income from unconsolidated affiliates                   (8,752) (4,067)
Income tax benefit                        
Income from continuing operations                   (8,752) (4,067)
Net income                   (8,752) (4,067)
As Revised [Member] | Carmike Cinemas, Inc. [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Interest expense                   20,885 21,044
Equity in earnings of subsidiaries                   (61,378) (7,608)
Income before income tax and income from unconsolidated affiliates                   44,311 (5,136)
Income tax benefit                   (51,406) 3,913
Income from continuing operations                   96,577 (7,571)
Net income                   96,308 (7,710)
As Revised [Member] | Guarantor Subsidiaries [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Interest expense                   15,119 13,069
Income before income tax and income from unconsolidated affiliates                   30,442 13,656
Income tax benefit                   (29,498) 6,415
Income from continuing operations                   60,284 7,560
Net income                   61,378 7,608
As Revised [Member] | Eliminations [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Interest expense                        
Equity in earnings of subsidiaries                   61,378 7,608
Income before income tax and income from unconsolidated affiliates                   (61,378) (7,608)
Income tax benefit                        
Income from continuing operations                   (61,378) (7,608)
Net income                   $ (61,378) $ (7,608)