AMC ENTERTAINMENT HOLDINGS, INC.
10-K · 2017-03-10T00:00:00Z · 0001411579-17-00002196 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED STATEMENTS OF OPERATIONS
00100 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R3.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
00200 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R4.htmCONSOLIDATED BALANCE SHEETS
00300 - Statement - CONSOLIDATED BALANCE SHEETS
- R5.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
00305 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R6.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
00400 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
00405 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY
00500 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY
Notes (20)
- R9.htmTHE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES
10101 - Disclosure - THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES
- R10.htmACQUISITION
10201 - Disclosure - ACQUISITION
- R11.htmPROPERTY
10301 - Disclosure - PROPERTY
- R12.htmGOODWILL AND OTHER INTANGIBLE ASSETS
10401 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS
- R13.htmINVESTMENTS
10501 - Disclosure - INVESTMENTS
- R14.htmSUPPLEMENTAL BALANCE SHEET INFORMATION
10601 - Disclosure - SUPPLEMENTAL BALANCE SHEET INFORMATION
- R15.htmCORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS
10701 - Disclosure - CORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS
- R16.htmSTOCKHOLDERS' EQUITY
10801 - Disclosure - STOCKHOLDERS' EQUITY
- R17.htmINCOME TAXES
10901 - Disclosure - INCOME TAXES
- R18.htmLEASES
11001 - Disclosure - LEASES
- R19.htmEMPLOYEE BENEFIT PLANS
11101 - Disclosure - EMPLOYEE BENEFIT PLANS
- R20.htmCOMMITMENTS AND CONTINGENCIES
11201 - Disclosure - COMMITMENTS AND CONTINGENCIES
- R21.htmTHEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS
11301 - Disclosure - THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS
- R22.htmFAIR VALUE MEASUREMENTS
11401 - Disclosure - FAIR VALUE MEASUREMENTS
- R23.htmOPERATING SEGMENT
11501 - Disclosure - OPERATING SEGMENT
- R24.htmACCUMULATED OTHER COMPREHENSIVE INCOME
11601 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME
- R25.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION
11701 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION
- R26.htmSUBSEQUENT EVENTS
11801 - Disclosure - SUBSEQUENT EVENTS
- R27.htmEARNINGS PER SHARE
11901 - Disclosure - EARNINGS PER SHARE
- R28.htmSUPPLEMENTAL FINANCIAL INFORMATION BY QUARTER (UNAUDITED)
12001 - Disclosure - SUPPLEMENTAL FINANCIAL INFORMATION BY QUARTER (UNAUDITED)
Policies (1)
Tables (18)
- R30.htmTHE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
30103 - Disclosure - THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
- R31.htmACQUISITION (Tables)
30203 - Disclosure - ACQUISITION (Tables)
- R32.htmPROPERTY (Tables)
30303 - Disclosure - PROPERTY (Tables)
- R33.htmGOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
30403 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
- R34.htmINVESTMENTS (Tables)
30503 - Disclosure - INVESTMENTS (Tables)
- R35.htmSUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
30603 - Disclosure - SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
- R36.htmCORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS (Tables)
30703 - Disclosure - CORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS (Tables)
- R37.htmSTOCKHOLDERS' EQUITY (Tables)
30803 - Disclosure - STOCKHOLDERS' EQUITY (Tables)
- R38.htmINCOME TAXES (Tables)
30903 - Disclosure - INCOME TAXES (Tables)
- R39.htmLEASES (Tables)
31003 - Disclosure - LEASES (Tables)
- R40.htmEMPLOYEE BENEFIT PLANS (Tables)
31103 - Disclosure - EMPLOYEE BENEFIT PLANS (Tables)
- R41.htmTHEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)
31303 - Disclosure - THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)
- R42.htmFAIR VALUE MEASUREMENTS (Tables)
31403 - Disclosure - FAIR VALUE MEASUREMENTS (Tables)
- R43.htmOPERATING SEGMENT (Tables)
31503 - Disclosure - OPERATING SEGMENT (Tables)
- R44.htmACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
31603 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
- R45.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION (Tables)
31703 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Tables)
- R46.htmEARNINGS PER SHARE (Tables)
31903 - Disclosure - EARNINGS PER SHARE (Tables)
- R47.htmSUPPLEMENTAL FINANCIAL INFORMATION BY QUARTER (UNAUDITED) (Tables)
32003 - Disclosure - SUPPLEMENTAL FINANCIAL INFORMATION BY QUARTER (UNAUDITED) (Tables)
Details (49)
- R48.htmTHE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Details)
40101 - Disclosure - THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Details)
- R49.htmTHE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Investments, Goodwill, Payables, Leases (Details)
40102 - Disclosure - THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Investments, Goodwill, Payables, Leases (Details)
- R50.htmTHE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Impairment, Taxes, Insurance (Details)
40103 - Disclosure - THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Impairment, Taxes, Insurance (Details)
- R51.htmTHE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Other Expense (Details)
40104 - Disclosure - THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Other Expense (Details)
- R52.htmTHE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - New Accounting Pronouncements (Details)
40105 - Disclosure - THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - New Accounting Pronouncements (Details)
- R53.htmACQUISITION (Details)
40201 - Disclosure - ACQUISITION (Details)
- R54.htmPROPERTY (Details)
40301 - Disclosure - PROPERTY (Details)
- R55.htmGOODWILL AND OTHER INTANGIBLE ASSETS - RF (Details)
40401 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS - RF (Details)
- R56.htmGOODWILL AND OTHER INTANGIBLE ASSETS - Other intangible assets (Details)
40402 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS - Other intangible assets (Details)
- R57.htmGOODWILL AND OTHER INTANGIBLE ASSETS - Amortization (Details)
40403 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS - Amortization (Details)
- R58.htmGOODWILL AND OTHER INTANGIBLE ASSETS - Additional information of intangible assets acquired (Details)
40404 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS - Additional information of intangible assets acquired (Details)
- R59.htmINVESTMENTS (Details)
40501 - Disclosure - INVESTMENTS (Details)
- R60.htmINVESTMENTS - Related Party Transactions (Details)
40502 - Disclosure - INVESTMENTS - Related Party Transactions (Details)
- R61.htmINVESTMENTS - Sum. Finan. Info and Earnings (Details)
40503 - Disclosure - INVESTMENTS - Sum. Finan. Info and Earnings (Details)
- R62.htmINVESTMENTS - Rollforwards (Details)
40504 - Disclosure - INVESTMENTS - Rollforwards (Details)
- R63.htmSUPPLEMENTAL BALANCE SHEET INFORMATION (Details)
40601 - Disclosure - SUPPLEMENTAL BALANCE SHEET INFORMATION (Details)
- R64.htmCORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS (Details)
40701 - Disclosure - CORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS (Details)
- R65.htmCORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS - Minimum annual payments (Details)
40702 - Disclosure - CORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS - Minimum annual payments (Details)
- R66.htmCORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS - Senior Secured Credit Facility (Details)
40703 - Disclosure - CORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS - Senior Secured Credit Facility (Details)
- R67.htmCORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS - Notes (Details)
40704 - Disclosure - CORPORATE BORROWINGS AND CAPITAL AND FINANCING LEASE OBLIGATIONS - Notes (Details)
- R68.htmSTOCKHOLDERS' EQUITY (Details)
40801 - Disclosure - STOCKHOLDERS' EQUITY (Details)
- R69.htmINCOME TAXES - Income tax provision (Details)
40901 - Disclosure - INCOME TAXES - Income tax provision (Details)
- R70.htmINCOME TAXES - Effective income tax rate on earnings (Details)
40902 - Disclosure - INCOME TAXES - Effective income tax rate on earnings (Details)
- R71.htmINCOME TAXES - Deferred taxes (Details)
40903 - Disclosure - INCOME TAXES - Deferred taxes (Details)
- R72.htmINCOME TAXES - Deferred tax assets (Details)
40905 - Disclosure - INCOME TAXES - Deferred tax assets (Details)
- R73.htmINCOME TAXES - Unrecognized tax benefits (Details)
40906 - Disclosure - INCOME TAXES - Unrecognized tax benefits (Details)
- R74.htmLEASES - Future minimum rent (Details)
41001 - Disclosure - LEASES - Future minimum rent (Details)
- R75.htmLEASES - Rent expense (Details)
41002 - Disclosure - LEASES - Rent expense (Details)
- R76.htmEMPLOYEE BENEFIT PLANS (Details)
41101 - Disclosure - EMPLOYEE BENEFIT PLANS (Details)
- R77.htmEMPLOYEE BENEFIT PLANS - Cash flows (Details)
41102 - Disclosure - EMPLOYEE BENEFIT PLANS - Cash flows (Details)
- R78.htmEMPLOYEE BENEFIT PLANS - Pension plan assets (Details)
41103 - Disclosure - EMPLOYEE BENEFIT PLANS - Pension plan assets (Details)
- R79.htmEMPLOYEE BENEFIT PLANS - Defined contribution plan (Details)
41104 - Disclosure - EMPLOYEE BENEFIT PLANS - Defined contribution plan (Details)
- R80.htmEMPLOYEE BENEFIT PLANS - Union sponsored plans (Details)
41105 - Disclosure - EMPLOYEE BENEFIT PLANS - Union sponsored plans (Details)
- R81.htmCOMMITMENTS AND CONTINGENCIES (Details)
41201 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details)
- R82.htmTHEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Details)
41301 - Disclosure - THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Details)
- R83.htmFAIR VALUE MEASUREMENTS - Fair value on a recurring basis (Details)
41401 - Disclosure - FAIR VALUE MEASUREMENTS - Fair value on a recurring basis (Details)
- R84.htmFAIR VALUE MEASUREMENTS - Fair value on a nonrecurring basis (Details)
41402 - Disclosure - FAIR VALUE MEASUREMENTS - Fair value on a nonrecurring basis (Details)
- R85.htmOPERATING SEGMENT (Details)
41501 - Disclosure - OPERATING SEGMENT (Details)
- R86.htmOPERATING SEGMENT - Reconciliation (Details)
41502 - Disclosure - OPERATING SEGMENT - Reconciliation (Details)
- R87.htmACCUMULATED OTHER COMPREHENSIVE INCOME - Change in AOCI by component (Details)
41601 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME - Change in AOCI by component (Details)
- R88.htmACCUMULATED OTHER COMPREHENSIVE INCOME - OCI and tax effects (Details)
41602 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME - OCI and tax effects (Details)
- R89.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details)
41701 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details)
- R90.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Operations (Details)
41702 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Operations (Details)
- R91.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Comprehensive Income (Details)
41703 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Comprehensive Income (Details)
- R92.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION - Balance Sheets (Details)
41704 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Balance Sheets (Details)
- R93.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Cash Flows (Details)
41705 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Cash Flows (Details)
- R94.htmSUBSEQUENT EVENTS (Details)
41801 - Disclosure - SUBSEQUENT EVENTS (Details)
- R95.htmEARNINGS PER SHARE (Details)
41901 - Disclosure - EARNINGS PER SHARE (Details)
- R96.htmSUPPLEMENTAL FINANCIAL INFORMATION BY QUARTER (UNAUDITED) (Details)
42001 - Disclosure - SUPPLEMENTAL FINANCIAL INFORMATION BY QUARTER (UNAUDITED) (Details)