AMC ENTERTAINMENT HOLDINGS, INC.
10-Q · 2018-11-08T00:00:00Z · 0001411579-18-00006876 tables
Cover (1)
Statements (6)
- 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)
Notes (16)
- R8.htmBASIS OF PRESENTATION
10101 - Disclosure - BASIS OF PRESENTATION
- R9.htmREVENUE RECOGNITION
10201 - Disclosure - REVENUE RECOGNITION
- R10.htmACQUISITIONS
10301 - Disclosure - ACQUISITIONS
- R11.htmGOODWILL
10401 - Disclosure - GOODWILL
- R12.htmINVESTMENTS
10501 - Disclosure - INVESTMENTS
- R13.htmCORPORATE BORROWINGS
10601 - Disclosure - CORPORATE BORROWINGS
- R14.htmSTOCKHOLDERS' EQUITY
10701 - Disclosure - STOCKHOLDERS' EQUITY
- R15.htmINCOME TAXES
10801 - Disclosure - INCOME TAXES
- R16.htmFAIR VALUE MEASUREMENTS
10901 - Disclosure - FAIR VALUE MEASUREMENTS
- R17.htmTHEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS
11001 - Disclosure - THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS
- R18.htmACCUMULATED OTHER COMPREHENSIVE INCOME
11101 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME
- R19.htmOPERATING SEGMENTS
11201 - Disclosure - OPERATING SEGMENTS
- R20.htmEMPLOYEE BENEFIT PLANS
11301 - Disclosure - EMPLOYEE BENEFIT PLANS
- R21.htmCOMMITMENTS AND CONTINGENCIES
11401 - Disclosure - COMMITMENTS AND CONTINGENCIES
- R22.htmEARNINGS (LOSS) PER SHARE
11501 - Disclosure - EARNINGS (LOSS) PER SHARE
- R23.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION
11601 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION
Policies (1)
Tables (14)
- R25.htmBASIS OF PRESENTATION (Tables)
30103 - Disclosure - BASIS OF PRESENTATION (Tables)
- R26.htmREVENUE RECOGNITION (Tables)
30203 - Disclosure - REVENUE RECOGNITION (Tables)
- R27.htmACQUISITIONS (Tables)
30303 - Disclosure - ACQUISITIONS (Tables)
- R28.htmGOODWILL (Tables)
30403 - Disclosure - GOODWILL (Tables)
- R29.htmINVESTMENTS (Tables)
30503 - Disclosure - INVESTMENTS (Tables)
- R30.htmCORPORATE BORROWINGS (Tables)
30603 - Disclosure - CORPORATE BORROWINGS (Tables)
- R31.htmSTOCKHOLDERS' EQUITY (Tables)
30703 - Disclosure - STOCKHOLDERS' EQUITY (Tables)
- R32.htmFAIR VALUE MEASUREMENTS (Tables)
30903 - Disclosure - FAIR VALUE MEASUREMENTS (Tables)
- R33.htmTHEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)
31003 - Disclosure - THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Tables)
- R34.htmACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
31103 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
- R35.htmOPERATING SEGMENT (Tables)
31203 - Disclosure - OPERATING SEGMENT (Tables)
- R36.htmEMPLOYEE BENEFIT PLANS (Tables)
31303 - Disclosure - EMPLOYEE BENEFIT PLANS (Tables)
- R37.htmEARNINGS (LOSS) PER SHARE (Tables)
31503 - Disclosure - EARNINGS (LOSS) PER SHARE (Tables)
- R38.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION (Tables)
31603 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Tables)
Details (38)
- R39.htmTHE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Details)
40101 - Disclosure - THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Details)
- R40.htmTHE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Other Expense (Income) (Details)
40102 - Disclosure - THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Other Expense (Income) (Details)
- R41.htmTHE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - New accounting pronouncements (Details)
40103 - Disclosure - THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - New accounting pronouncements (Details)
- R42.htmREVENUE RECOGNITION - Cummulative information (Details)
40201 - Disclosure - REVENUE RECOGNITION - Cummulative information (Details)
- R43.htmREVENUE RECOGNITION - Disaggregation of revenue (Details)
40202 - Disclosure - REVENUE RECOGNITION - Disaggregation of revenue (Details)
- R44.htmREVENUE RECOGNITION - Receivables and deferred revenue (Details)
40203 - Disclosure - REVENUE RECOGNITION - Receivables and deferred revenue (Details)
- R45.htmREVENUE RECOGNITION - Changes in liabilities (Details)
40204 - Disclosure - REVENUE RECOGNITION - Changes in liabilities (Details)
- R46.htmREVENUE RECOGNITION - Additional disclosures (Details)
40205 - Disclosure - REVENUE RECOGNITION - Additional disclosures (Details)
- R47.htmACQUISITIONS (Details)
40301 - Disclosure - ACQUISITIONS (Details)
- R48.htmACQUISTIONS - Intangible assets (Details)
40302 - Disclosure - ACQUISTIONS - Intangible assets (Details)
- R49.htmGOODWILL AND INTANGIBLE ASSETS (Details)
40401 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Details)
- R50.htmINVESTMENTS (Details)
40501 - Disclosure - INVESTMENTS (Details)
- R51.htmINVESTMENTS - Agreements (Details)
40502 - Disclosure - INVESTMENTS - Agreements (Details)
- R52.htmINVESTMENTS - Related Party Transactions (Details)
40503 - Disclosure - INVESTMENTS - Related Party Transactions (Details)
- R53.htmINVESTMENTS - Sum. Finan. Info and Earnings (Details)
40504 - Disclosure - INVESTMENTS - Sum. Finan. Info and Earnings (Details)
- R54.htmINVESTMENTS - Rollforwards (Details)
40505 - Disclosure - INVESTMENTS - Rollforwards (Details)
- R55.htmCORPORATE BORROWINGS (Details)
40601 - Disclosure - CORPORATE BORROWINGS (Details)
- R56.htmCORPORATE BORROWINGS - Senior Unsecured Convertible Notes (Details)
40602 - Disclosure - CORPORATE BORROWINGS - Senior Unsecured Convertible Notes (Details)
- R57.htmSTOCKHOLDERS' EQUITY (Details)
40701 - Disclosure - STOCKHOLDERS' EQUITY (Details)
- R58.htmSTOCKHOLDERS' EQUITY - compensation expense (Details)
40702 - Disclosure - STOCKHOLDERS' EQUITY - compensation expense (Details)
- R59.htmSTOCKHOLDERS' EQUITY - equity statements (Details)
40703 - Disclosure - STOCKHOLDERS' EQUITY - equity statements (Details)
- R60.htmINCOME TAXES - Effective income tax rate on earnings (Details)
40801 - Disclosure - INCOME TAXES - Effective income tax rate on earnings (Details)
- R61.htmINCOME TAXES - Income tax provision (Details)
40802 - Disclosure - INCOME TAXES - Income tax provision (Details)
- R62.htmFAIR VALUE MEASUREMENTS - Fair value on a recurring basis (Details)
40901 - Disclosure - FAIR VALUE MEASUREMENTS - Fair value on a recurring basis (Details)
- R63.htmFAIR VALUE MEASUREMENTS - Fair value on a nonrecurring basis (Details)
40902 - Disclosure - FAIR VALUE MEASUREMENTS - Fair value on a nonrecurring basis (Details)
- R64.htmTHEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Details)
41001 - Disclosure - THEATRE AND OTHER CLOSURE AND DISPOSITION OF ASSETS (Details)
- R65.htmACCUMULATED OTHER COMPREHENSIVE INCOME - Change in AOCI by component (Details)
41101 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME - Change in AOCI by component (Details)
- R66.htmACCUMULATED OTHER COMPREHENSIVE INCOME - OCI and tax effects (Details)
41102 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME - OCI and tax effects (Details)
- R67.htmOPERATING SEGMENT (Details)
41201 - Disclosure - OPERATING SEGMENT (Details)
- R68.htmOPERATING SEGMENT - Reconciliation (Details)
41202 - Disclosure - OPERATING SEGMENT - Reconciliation (Details)
- R69.htmEMPLOYEE BENEFIT PLANS (Details)
41301 - Disclosure - EMPLOYEE BENEFIT PLANS (Details)
- R70.htmCOMMITMENTS AND CONTINGENCIES (Details)
41401 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details)
- R71.htmEARNINGS (LOSS) PER SHARE (Details)
41501 - Disclosure - EARNINGS (LOSS) PER SHARE (Details)
- R72.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details)
41601 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Details)
- R73.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Operations (Details)
41602 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Operations (Details)
- R74.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Comprehensive Income (Details)
41603 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Comprehensive Income (Details)
- R75.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION - Balance Sheets (Details)
41604 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Balance Sheets (Details)
- R76.htmCONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Cash Flows (Details)
41605 - Disclosure - CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Cash Flows (Details)