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 |