v3.7.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY - USD ($)
Class A Common Stock
Common Stock
Carmike
Class A Common Stock
Common Stock
Odeon
Class A Common Stock
Common Stock
Class A Common Stock
Class B Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Carmike
Additional Paid-in Capital
Odeon
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Carmike
Odeon
Total
Balance at the beginning of the period at Dec. 31, 2013     $ 214,000   $ 758,000       $ 1,161,152,000 $ (588,000) $ 24,204,000 $ 321,730,000     $ 1,507,470,000
Balance (in shares) at Dec. 31, 2013     21,412,804   75,826,927                    
Increase (Decrease) in Stockholders' Equity                              
Net earnings (loss)                       64,080,000     64,080,000
Other comprehensive income (loss)                     (11,360,000)       (11,360,000)
Dividends declared                       (58,729,000)     (58,729,000)
Deferred tax asset for dividend equivalents paid                 27,000           27,000
Value of shares issued for stock based compensation                 11,293,000           11,293,000
Stock based compensation (in shares)     11,035                        
Purchase shares for treasury       $ (92,000)         43,000 (92,000)         (49,000)
Balance at the end of the period at Dec. 31, 2014     $ 214,000   $ 758,000       1,172,515,000 (680,000) 12,844,000 327,081,000     1,512,732,000
Balance (in shares) at Dec. 31, 2014     21,423,839   75,826,927                    
Increase (Decrease) in Stockholders' Equity                              
Net earnings (loss)                       103,856,000     103,856,000
Other comprehensive income (loss)                     (10,040,000)       (10,040,000)
Dividends declared                       (78,548,000)     (78,548,000)
Deferred tax asset for dividend equivalents paid                 268,000           268,000
RSUs surrendered to pay for payroll taxes                 (107,000)           (107,000)
Value of shares issued for stock based compensation                 10,480,000           10,480,000
Stock based compensation (in shares)     15,312                        
Adoption of ASU No. 2016-09                 (295,000)     295,000      
Reclassification from temporary equity                 62,000           62,000
Reclassification from temporary equity (in shares)     5,939                        
Balance at the end of the period at Dec. 31, 2015     $ 214,000   $ 758,000       1,182,923,000 (680,000) 2,804,000 352,684,000     1,538,703,000
Balance (in shares) at Dec. 31, 2015     21,445,090 21,445,090 75,826,927 75,826,927                  
Increase (Decrease) in Stockholders' Equity                              
Net earnings (loss)                       111,667,000     111,667,000
Other comprehensive income (loss)                     (5,355,000)       (5,355,000)
Dividends declared                       (79,950,000)     (79,950,000)
RSUs surrendered to pay for payroll taxes                 (472,000)           (472,000)
Value of shares issued for stock based compensation     $ 1,000           4,855,000           4,856,000
Stock based compensation (in shares)     38,000                        
Reclassification from temporary equity                 284,000           284,000
Reclassification from temporary equity (in shares)     27,197                        
Wanda capital contribution                 10,000,000           10,000,000
Issuance of common stock related to acquisition $ 82,000 $ 45,000         $ 273,420,000 $ 156,374,000         $ 273,502,000 $ 156,419,000  
Shares issued for acquisition 8,189,808 4,536,466                          
Balance at the end of the period at Dec. 31, 2016     $ 342,000   $ 758,000       $ 1,627,384,000 $ (680,000) $ (2,551,000) $ 384,401,000     $ 2,009,654,000
Balance (in shares) at Dec. 31, 2016     34,236,561 34,236,561 75,826,927 75,826,927