XML 65 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantor Subsidiaries - Reconciliation of the Amounts Previously Reported "As Revised" Stated Components of Consolidating Statements of Cash Flows (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities $ 70,789 $ 52,385 $ 69,887
Cash flows from investing activities: Intercompany (79,015) (52,572) (29,610)
Cash flows from financing activities: Intercompany 83,562 55,102 (39,727)
Carmike Cinemas, Inc. [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities 15,865 (46,795) 22,307
Cash flows from investing activities: Intercompany (53,359) 35,454 15,998
Cash flows from financing activities: Intercompany 87,554 56,811 (38,100)
Guarantor Subsidiaries [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities 54,924 99,180 47,580
Cash flows from investing activities: Intercompany (62,484) (40,336) (25,147)
Cash flows from financing activities: Intercompany 32,836 (49,399) (22,088)
As Previously Reported [Member] | Carmike Cinemas, Inc. [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities   (29,334) 32,637
Cash flows from investing activities: Intercompany   (12,236) (4,463)
Cash flows from financing activities: Intercompany   87,040 (27,969)
As Previously Reported [Member] | Carmike Cinemas, Inc. [Member] | Intercompany [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Cash flows from financing activities: Intercompany   30,229 10,131
As Previously Reported [Member] | Guarantor Subsidiaries [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities   81,719 37,250
Cash flows from investing activities: Intercompany   (40,336) (25,147)
Cash flows from financing activities: Intercompany   (31,938) (11,758)
As Previously Reported [Member] | Guarantor Subsidiaries [Member] | Intercompany [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Cash flows from financing activities: Intercompany   (30,229) (10,131)
As Previously Reported [Member] | Eliminations [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities       
Cash flows from investing activities: Intercompany       
Cash flows from financing activities: Intercompany       
As Previously Reported [Member] | Eliminations [Member] | Intercompany [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Cash flows from investing activities: Intercompany       
Cash flows from financing activities: Intercompany       
Adjustment [Member] | Carmike Cinemas, Inc. [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities   (17,461) (10,330)
Cash flows from investing activities: Intercompany   47,690 20,461
Cash flows from financing activities: Intercompany   (30,229) (10,131)
Adjustment [Member] | Carmike Cinemas, Inc. [Member] | Intercompany [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Cash flows from investing activities: Intercompany   47,690 20,461
Cash flows from financing activities: Intercompany   (30,229) (10,131)
Adjustment [Member] | Guarantor Subsidiaries [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities   17,461 10,330
Cash flows from financing activities: Intercompany   (17,461) (10,330)
Adjustment [Member] | Guarantor Subsidiaries [Member] | Intercompany [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Cash flows from financing activities: Intercompany   (17,461) (10,330)
Adjustment [Member] | Eliminations [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Cash flows from investing activities: Intercompany   (47,690) (20,461)
Cash flows from financing activities: Intercompany   47,690 20,461
Adjustment [Member] | Eliminations [Member] | Intercompany [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Cash flows from investing activities: Intercompany   (47,690) (20,461)
Cash flows from financing activities: Intercompany   47,690 20,461
As Revised [Member] | Carmike Cinemas, Inc. [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities   (46,795) 22,307
Cash flows from investing activities: Intercompany   35,454 15,998
Cash flows from financing activities: Intercompany   56,811 (38,100)
As Revised [Member] | Carmike Cinemas, Inc. [Member] | Intercompany [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Cash flows from investing activities: Intercompany   47,690 20,461
As Revised [Member] | Guarantor Subsidiaries [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by operating activities   99,180 47,580
Cash flows from investing activities: Intercompany   (40,336) (25,147)
Cash flows from financing activities: Intercompany   (49,399) (22,088)
As Revised [Member] | Guarantor Subsidiaries [Member] | Intercompany [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Cash flows from financing activities: Intercompany   (47,690) (20,461)
As Revised [Member] | Eliminations [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Cash flows from investing activities: Intercompany   (47,690) (20,461)
Cash flows from financing activities: Intercompany   47,690 20,461
As Revised [Member] | Eliminations [Member] | Intercompany [Member]
     
Condensed Cash Flow Statements, Captions [Line Items]      
Cash flows from investing activities: Intercompany   (47,690) (20,461)
Cash flows from financing activities: Intercompany   $ 47,690 $ 20,461