10-K Filing

NATIONAL CINEMEDIA, INC. CIK: 1377630 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001377630-19-000040`
Period End Date	20181231
Filing Date	20190222
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	ncmi-20181227.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 118 Cash Flow Statement 170 Stockholders Equity 38 Comprehensive Income 9

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.40M	USD	Point-in-time
Short-term marketable securities	`AvailableForSaleSecuritiesCurrent`	$24.00M	USD	Point-in-time
Short-term marketable securities	`AvailableForSaleSecuritiesCurrent`	$13.10M	USD	Point-in-time
Receivables, net of allowance of $6.0 and $6.0, respectively	`AccountsReceivableNetCurrent`	$149.90M	USD	Point-in-time
Receivables, net of allowance of $6.0 and $6.0, respectively	`AccountsReceivableNetCurrent`	$160.60M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.00M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$200.00K	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$300.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.00M	USD	Point-in-time
Amounts due from founding members, net	`DueFromRelatedPartiesCurrent`	$5.80M	USD	Point-in-time
Amounts due from founding members, net	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Current portion of notes receivable - founding members	`NotesAndLoansReceivableNetCurrent`	$5.60M	USD	Point-in-time
Current portion of notes receivable - founding members	`NotesAndLoansReceivableNetCurrent`	$4.20M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$70.40M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$62.50M	USD	Point-in-time
Current portion of notes receivable - founding members (related parties of $4.2 and $4.2, respectively)	`NotesAndLoansReceivableNetCurrent`	$5.60M	USD	Point-in-time
Current portion of notes receivable - founding members (related parties of $4.2 and $4.2, respectively)	`NotesAndLoansReceivableNetCurrent`	$4.20M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$3.90M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$145.40M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$4.30M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$172.70M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$118.90M	USD	Point-in-time
Deferred tax assets, valuation allowance	`DeferredTaxAssetsValuationAllowance`	$98.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$212.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$230.90M	USD	Point-in-time
Deferred tax assets, valuation allowance	`DeferredTaxAssetsValuationAllowance`	$80.10M	USD	Point-in-time
Current payable to founding members under tax receivable agreement	`PayableToFoundingMembersUnderTaxSharingAgreementCurrent`	$15.50M	USD	Point-in-time
Current payable to founding members under tax receivable agreement	`PayableToFoundingMembersUnderTaxSharingAgreementCurrent`	$19.60M	USD	Point-in-time
Long-term payable to founding members under tax receivable agreement	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$195.60M	USD	Point-in-time
Long-term payable to founding members under tax receivable agreement	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$212.60M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $62.5 and $70.4, respectively	`PropertyPlantAndEquipmentNet`	$33.60M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $62.5 and $70.4, respectively	`PropertyPlantAndEquipmentNet`	$30.70M	USD	Point-in-time
Debt issuance costs, long-term	`DeferredFinanceCostsNoncurrentNet`	$7.80M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $172.7 and $145.4, respectively	`FiniteLivedIntangibleAssetsNet`	$560.50M	USD	Point-in-time
Debt issuance costs, long-term	`DeferredFinanceCostsNoncurrentNet`	$8.70M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $172.7 and $145.4, respectively	`FiniteLivedIntangibleAssetsNet`	$684.50M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $172.7 and $145.4, respectively	`FiniteLivedIntangibleAssetsNet`	$717.20M	USD	Point-in-time
Deferred tax assets, net of valuation allowance of $80.1 and $98.1, respectively	`DeferredTaxAssetsNetNoncurrent`	$186.00M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred tax assets, net of valuation allowance of $80.1 and $98.1, respectively	`DeferredTaxAssetsNetNoncurrent`	$173.90M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Long-term notes receivable, net of current portion - founding members	`NotesAndLoansReceivableNetNoncurrent`	$4.10M	USD	Point-in-time
Long-term notes receivable, net of current portion - founding members	`NotesAndLoansReceivableNetNoncurrent`	-	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other investments	`OtherLongTermInvestments`	$3.00M	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$3.50M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Long-term marketable securities	`AvailableForSaleSecuritiesNoncurrent`	$10.20M	USD	Point-in-time
Long-term marketable securities	`AvailableForSaleSecuritiesNoncurrent`	$16.20M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$1.30M	USD	Point-in-time
Debt issuance costs, net	`DebtIssuanceCostsLineOfCreditArrangementsNet`	$5.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	175.00M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$700.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.50M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	175.00M	shares	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$960.50M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	76.98M	shares	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$910.90M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	76.24M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$1.14B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	76.98M	shares	Point-in-time
TOTAL ASSETS	`Assets`	$1.17B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	76.24M	shares	Point-in-time
Amounts due to founding members, net	`DueToRelatedPartiesCurrent`	$30.00M	USD	Point-in-time
Amounts due to founding members, net	`DueToRelatedPartiesCurrent`	$32.70M	USD	Point-in-time
Payable to founding members under the TRA (related party payables of $11.2 and $19.6, respectively)	`PayableToFoundingMembersUnderTaxSharingAgreementCurrent`	$15.50M	USD	Point-in-time
Payable to founding members under the TRA (related party payables of $11.2 and $19.6, respectively)	`PayableToFoundingMembersUnderTaxSharingAgreementCurrent`	$19.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$19.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$21.70M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$11.10M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$15.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.30M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$7.30M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$7.10M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.70M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$109.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$110.50M	USD	Point-in-time
Long-term debt, net of debt issuance costs of $7.8 and $8.7, respectively	`LongTermDebtNoncurrent`	$920.90M	USD	Point-in-time
Long-term debt, net of debt issuance costs of $7.8 and $8.7, respectively	`LongTermDebtNoncurrent`	$923.30M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	-	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$300.00K	USD	Point-in-time
Payable to founding members under the TRA (related party payables of $141.1 and $212.6, respectively)	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$195.60M	USD	Point-in-time
Payable to founding members under the TRA (related party payables of $141.1 and $212.6, respectively)	`PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent`	$212.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.00M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.14B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.25B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized, none issued and outstanding, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized, none issued and outstanding, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; 175,000,000 shares authorized, 76,976,398 and 76,242,222 issued and outstanding, respectively	`CommonStockValue`	$800.00K	USD	Point-in-time
Common stock, $0.01 par value; 175,000,000 shares authorized, 76,976,398 and 76,242,222 issued and outstanding, respectively	`CommonStockValue`	$800.00K	USD	Point-in-time
Additional paid in capital (deficit)	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$-233.10M	USD	Point-in-time
Additional paid in capital (deficit)	`AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock`	$-215.20M	USD	Point-in-time
Retained earnings (distributions in excess of earnings)	`RetainedEarningsAccumulatedDeficit`	$-130.20M	USD	Point-in-time
Retained earnings (distributions in excess of earnings)	`RetainedEarningsAccumulatedDeficit`	$-153.60M	USD	Point-in-time
Total NCM, Inc. stockholders equity/(deficit)	`StockholdersEquity`	$-368.00M	USD	Point-in-time
Total NCM, Inc. stockholders equity/(deficit)	`StockholdersEquity`	$-362.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$287.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$278.80M	USD	Point-in-time
Total equity/(deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-232.20M	USD	Point-in-time
Total equity/(deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-89.20M	USD	Point-in-time
Total equity/(deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-229.90M	USD	Point-in-time
Total equity/(deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-74.80M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY/DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.14B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY/DEFICIT	`LiabilitiesAndStockholdersEquity`	$1.17B	USD	Point-in-time

Income Statement 118 line items

Line Item	Tag	Value	Unit	Period
Revenue (including revenue from related parties of $28.4, $29.9 and $29.1, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$447.60M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$447.60M	USD	Annual
Revenue (including revenue from related parties of $28.4, $29.9 and $29.1, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$441.40M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$441.40M	USD	Annual
Revenue (including revenue from related parties of $28.4, $29.9 and $29.1, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$426.10M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$426.10M	USD	Annual
Network costs	`NetworkCosts`	$13.30M	USD	Annual
Network costs	`NetworkCosts`	$15.80M	USD	Annual
Network costs	`NetworkCosts`	$17.10M	USD	Annual
Theater access feesfounding members (including fees to related parties of $69.0, $76.5 and $75.1, respectively)	`TheaterAccessFees`	$76.50M	USD	Annual
Theater access feesfounding members (including fees to related parties of $69.0, $76.5 and $75.1, respectively)	`TheaterAccessFees`	$75.10M	USD	Annual
Theater access feesfounding members (including fees to related parties of $69.0, $76.5 and $75.1, respectively)	`TheaterAccessFees`	$81.70M	USD	Annual
Selling and marketing costs	`SellingAndMarketingExpense`	$72.00M	USD	Annual
Selling and marketing costs	`SellingAndMarketingExpense`	$72.80M	USD	Annual
Selling and marketing costs	`SellingAndMarketingExpense`	$66.50M	USD	Annual
Administrative and other costs	`GeneralAndAdministrativeExpense`	$48.30M	USD	Annual
Administrative and other costs	`GeneralAndAdministrativeExpense`	$37.90M	USD	Annual
Administrative and other costs	`GeneralAndAdministrativeExpense`	$43.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$35.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$37.60M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$39.90M	USD	Annual
Total	`CostsAndExpenses`	$69.20M	USD	1 Quarter
Total	`CostsAndExpenses`	$287.10M	USD	Annual
Total	`CostsAndExpenses`	$66.80M	USD	1 Quarter
Total	`CostsAndExpenses`	$76.60M	USD	1 Quarter
Total	`CostsAndExpenses`	$73.50M	USD	1 Quarter
Total	`CostsAndExpenses`	$67.80M	USD	1 Quarter
Total	`CostsAndExpenses`	$70.50M	USD	1 Quarter
Total	`CostsAndExpenses`	$272.20M	USD	Annual
Total	`CostsAndExpenses`	$274.60M	USD	Annual
Total	`CostsAndExpenses`	$68.80M	USD	1 Quarter
Total	`CostsAndExpenses`	$66.10M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$28.30M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$5.10M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$60.80M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$40.20M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$153.90M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$11.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$154.30M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$50.30M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$70.20M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$173.00M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$42.30M	USD	1 Quarter
Interest on borrowings	`InterestExpenseDebt`	$55.40M	USD	Annual
Interest on borrowings	`InterestExpenseDebt`	$54.00M	USD	Annual
Interest on borrowings	`InterestExpenseDebt`	$52.80M	USD	Annual
Interest income	`InterestAndOtherIncome`	$1.50M	USD	Annual
Interest income	`InterestAndOtherIncome`	$1.20M	USD	Annual
Interest income	`InterestAndOtherIncome`	$1.50M	USD	Annual
Loss on early retirement of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-700.00K	USD	Annual
Loss on early retirement of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-10.40M	USD	Annual
Loss on early retirement of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
(Gain) loss on re-measurement of the payable to founding members under the TRA	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$3.80M	USD	Annual
(Gain) loss on re-measurement of the payable to founding members under the TRA	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-1.20M	USD	Annual
(Gain) loss on re-measurement of the payable to founding members under the TRA	`GainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$192.20M	USD	Annual
Other non-operating income	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other non-operating income	`OtherNonoperatingIncomeExpense`	$200.00K	USD	Annual
Other non-operating income	`OtherNonoperatingIncomeExpense`	$300.00K	USD	Annual
Total	`NonoperatingIncomeExpense`	$-64.10M	USD	Annual
Total	`NonoperatingIncomeExpense`	$-50.60M	USD	Annual
Total	`NonoperatingIncomeExpense`	$140.90M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$103.70M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$294.80M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$108.90M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$23.50M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$180.30M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$14.40M	USD	Annual
CONSOLIDATED NET INCOME	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$80.20M	USD	Annual
CONSOLIDATED NET INCOME	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$114.50M	USD	Annual
CONSOLIDATED NET INCOME	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.20M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.60M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$50.40M	USD	Annual
NET INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$5.20M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$11.20M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-1.90M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$58.30M	USD	Annual
NET INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$40.70M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$29.80M	USD	Annual
NET INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$13.70M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$16.30M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$32.90M	USD	Annual
NET INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$-1.30M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO NCM, INC.	`NetIncomeLoss`	$4.20M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$29.80M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$32.90M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$58.30M	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.55	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$0.89	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.39	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.48	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.37	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.54	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.79M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	76.86M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.23M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.61M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.07M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.40M	shares	Annual
Dividends declared per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.88	USD	Annual
Dividends declared per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.88	USD	Annual
Dividends declared per common share (in usd per share)	`CommonStockDividendsPerShareDeclared`	$0.68	USD	Annual

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$80.20M	USD	Annual
Consolidated net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$114.50M	USD	Annual
Consolidated net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$23.30M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$16.70M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$181.90M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$35.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$37.60M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$39.90M	USD	Annual
Payments from related parties, notes receivable	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$5.60M	USD	Annual
Non-cash share-based compensation	`ShareBasedCompensation`	$11.20M	USD	Annual
Non-cash share-based compensation	`ShareBasedCompensation`	$18.30M	USD	Annual
Payments from related parties, notes receivable	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$2.80M	USD	Annual
Payments from related parties, notes receivable	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$2.80M	USD	Annual
Non-cash share-based compensation	`ShareBasedCompensation`	$7.80M	USD	Annual
Impairment on investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$400.00K	USD	Annual
Payments from related parties, theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliates`	$22.70M	USD	Annual
Payments from related parties, theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliates`	$12.90M	USD	Annual
Payments from related parties, theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliates`	$2.40M	USD	Annual
Impairment on investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$3.10M	USD	Annual
Impairment on investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$700.00K	USD	Annual
Accrued payments due from related parties	`AccruedIntegrationAndOtherEncumberedTheaterPaymentsDueFromFoundingMembers`	$7.80M	USD	Annual
Accrued payments due from related parties	`AccruedIntegrationAndOtherEncumberedTheaterPaymentsDueFromFoundingMembers`	-	USD	Annual
Reversal of income tax reserve	`ReversalOfIncomeTaxContingencyReserve`	$400.00K	USD	Annual
Accrued payments due from related parties	`AccruedIntegrationAndOtherEncumberedTheaterPaymentsDueFromFoundingMembers`	$9.00M	USD	Annual
Reversal of income tax reserve	`ReversalOfIncomeTaxContingencyReserve`	$2.90M	USD	Annual
Reversal of income tax reserve	`ReversalOfIncomeTaxContingencyReserve`	$1.70M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.60M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.60M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.60M	USD	Annual
Loss on early retirement of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-700.00K	USD	Annual
Loss on early retirement of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-10.40M	USD	Annual
Loss on early retirement of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Non-cash (gain) loss on re-measurement of the payable to founding members under the TRA	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$192.20M	USD	Annual
Non-cash (gain) loss on re-measurement of the payable to founding members under the TRA	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$-1.20M	USD	Annual
Non-cash (gain) loss on re-measurement of the payable to founding members under the TRA	`NonCashGainLossOnReMeasurementOfPayableToFoundingMembersUnderTaxSharingAgreement`	$3.80M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$300.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$500.00K	USD	Annual
Cash distributions from non-consolidated entities	`CashDistributionsFromNonConsolidatedEntities`	$300.00K	USD	Annual
Cash distributions from non-consolidated entities	`CashDistributionsFromNonConsolidatedEntities`	$200.00K	USD	Annual
Cash distributions from non-consolidated entities	`CashDistributionsFromNonConsolidatedEntities`	$200.00K	USD	Annual
Proceeds from lessor on purchases of property, plant, and equipment	`ProceedsFromOperatingLeases`	$1.00M	USD	Annual
Proceeds from lessor on purchases of property, plant, and equipment	`ProceedsFromOperatingLeases`	-	USD	Annual
Proceeds from lessor on purchases of property, plant, and equipment	`ProceedsFromOperatingLeases`	-	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$100.00K	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-10.70M	USD	Annual
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$13.50M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.70M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.10M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.80M	USD	Annual
Amounts due to founding members, net	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-100.00K	USD	Annual
Amounts due to founding members, net	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-100.00K	USD	Annual
Amounts due to founding members, net	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$300.00K	USD	Annual
Payment to founding members under the TRA	`IncreaseDecreaseInDueToRelatedPartiesUnderTaxReceivableAgreementCurrent`	$-18.80M	USD	Annual
Payment to founding members under the TRA	`IncreaseDecreaseInDueToRelatedPartiesUnderTaxReceivableAgreementCurrent`	$-18.40M	USD	Annual
Payment to founding members under the TRA	`IncreaseDecreaseInDueToRelatedPartiesUnderTaxReceivableAgreementCurrent`	$-25.30M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$200.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.10M	USD	Annual
Income taxes and other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.00M	USD	Annual
Income taxes and other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.90M	USD	Annual
Income taxes and other	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$138.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$133.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$150.30M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.90M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.20M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.60M	USD	Annual
Acquisition of a business	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Acquisition of a business	`PaymentsToAcquireBusinessesGross`	$200.00K	USD	Annual
Acquisition of a business	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$36.80M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$34.40M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$54.70M	USD	Annual
Proceeds from sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$50.90M	USD	Annual
Proceeds from sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$32.20M	USD	Annual
Proceeds from sale and maturities of marketable securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$62.80M	USD	Annual
Proceeds from restricted cash	`ProceedsFromRestrictedStock`	-	USD	Annual
Proceeds from restricted cash	`ProceedsFromRestrictedStock`	-	USD	Annual
Proceeds from restricted cash	`ProceedsFromRestrictedStock`	$300.00K	USD	Annual
Purchases of intangible assets from network affiliates	`PaymentsToAcquireIntangibleAssets`	$2.10M	USD	Annual
Purchases of intangible assets from network affiliates	`PaymentsToAcquireIntangibleAssets`	$2.30M	USD	Annual
Purchases of intangible assets from network affiliates	`PaymentsToAcquireIntangibleAssets`	$100.00K	USD	Annual
Payments from related parties, notes receivable	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$5.60M	USD	Annual
Payments from related parties, notes receivable	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$2.80M	USD	Annual
Payments from related parties, notes receivable	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$2.80M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-16.10M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.30M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$8.50M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$58.70M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$54.60M	USD	Annual
Payment of dividends	`PaymentsOfDividendsCommonStock`	$54.40M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$193.20M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$126.00M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$80.00M	USD	Annual
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$83.00M	USD	Annual
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$177.00M	USD	Annual
Repayments of revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$178.20M	USD	Annual
Proceeds from term loan facility	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from term loan facility	`ProceedsFromIssuanceOfSecuredDebt`	$270.00M	USD	Annual
Proceeds from term loan facility	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Repayments of term loan facility	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments of term loan facility	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments of term loan facility	`RepaymentsOfSeniorDebt`	$270.70M	USD	Annual
Proceeds from issuance of Senior Notes due 2026	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$250.00M	USD	Annual
Proceeds from issuance of Senior Notes due 2026	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of Senior Notes due 2026	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Repayments of Senior Notes due 2026	`RepaymentsOfLongTermDebt`	$14.20M	USD	Annual
Repayments of Senior Notes due 2026	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of Senior Notes due 2026	`RepaymentsOfLongTermDebt`	-	USD	Annual
Redemption of Senior Notes due 2021	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Redemption of Senior Notes due 2021	`RepaymentsOfUnsecuredDebt`	$207.90M	USD	Annual
Redemption of Senior Notes due 2021	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.80M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.90M	USD	Annual
Founding member integration payments and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliates`	$22.70M	USD	Annual
Founding member integration payments and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliates`	$12.90M	USD	Annual
Founding member integration payments and other encumbered theater payments	`ProceedsFromIntegrationAndOtherEncumberedTheaterPaymentsMadeByAffiliates`	$2.40M	USD	Annual
Distributions to founding members	`PaymentsOfDistributionsToAffiliates`	$67.60M	USD	Annual
Distributions to founding members	`PaymentsOfDistributionsToAffiliates`	$87.30M	USD	Annual
Distributions to founding members	`PaymentsOfDistributionsToAffiliates`	$82.10M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$500.00K	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$600.00K	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Repurchase of stock for restricted stock tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.70M	USD	Annual
Repurchase of stock for restricted stock tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.40M	USD	Annual
Repurchase of stock for restricted stock tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.90M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-123.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-137.90M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-140.20M	USD	Annual
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.70M	USD	Annual
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.20M	USD	Annual
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.20M	USD	Annual
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.40M	USD	Point-in-time
Purchase of an intangible asset with NCM LLC equity	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$21.10M	USD	Annual
Purchase of an intangible asset with NCM LLC equity	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$201.80M	USD	Annual
Purchase of an intangible asset with NCM LLC equity	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$15.90M	USD	Annual
Accrued distributions to founding members	`NoncashDistributionsToFoundingMembers`	$37.60M	USD	Annual
Accrued distributions to founding members	`NoncashDistributionsToFoundingMembers`	$39.90M	USD	Annual
Accrued distributions to founding members	`NoncashDistributionsToFoundingMembers`	$27.90M	USD	Annual
Accrued integration and other encumbered theater payments from founding members (including accrued payments due from related parties of $0.4, $0.0 and $0.0, respectively)	`AccruedIntegrationAndOtherEncumberedTheaterPaymentsDueFromFoundingMembers`	$7.80M	USD	Annual
Accrued integration and other encumbered theater payments from founding members (including accrued payments due from related parties of $0.4, $0.0 and $0.0, respectively)	`AccruedIntegrationAndOtherEncumberedTheaterPaymentsDueFromFoundingMembers`	-	USD	Annual
Accrued integration and other encumbered theater payments from founding members (including accrued payments due from related parties of $0.4, $0.0 and $0.0, respectively)	`AccruedIntegrationAndOtherEncumberedTheaterPaymentsDueFromFoundingMembers`	$9.00M	USD	Annual
Purchase of subsidiary equity with NCM, Inc. equity	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$84.90M	USD	Annual
Purchase of subsidiary equity with NCM, Inc. equity	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	Annual
Purchase of subsidiary equity with NCM, Inc. equity	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	Annual
Accrued purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$400.00K	USD	Annual
Accrued purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$1.10M	USD	Annual
Accrued purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	Annual
Increase in cost and equity method investments	`IncreaseDecreaseInCostAndEquityMethodInvestments`	-	USD	Annual
Increase in cost and equity method investments	`IncreaseDecreaseInCostAndEquityMethodInvestments`	$2.00M	USD	Annual
Increase in cost and equity method investments	`IncreaseDecreaseInCostAndEquityMethodInvestments`	-	USD	Annual
(Decrease) increase in dividend equivalent accrual not requiring cash in the period	`IncreaseDecreaseInDividendsNotRequiringCash`	$300.00K	USD	Annual
(Decrease) increase in dividend equivalent accrual not requiring cash in the period	`IncreaseDecreaseInDividendsNotRequiringCash`	$-1.00M	USD	Annual
(Decrease) increase in dividend equivalent accrual not requiring cash in the period	`IncreaseDecreaseInDividendsNotRequiringCash`	$-1.40M	USD	Annual
Cash paid for interest	`InterestPaid`	$52.50M	USD	Annual
Cash paid for interest	`InterestPaid`	$54.10M	USD	Annual
Cash paid for interest	`InterestPaid`	$49.90M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$300.00K	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$500.00K	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$-1.70M	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.88	USD	Annual
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.88	USD	Annual
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.68	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-232.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-89.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-229.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-74.80M	USD	Point-in-time
Balance, (in shares)	`CommonStockSharesOutstanding`	76.98M	shares	Point-in-time
Balance, (in shares)	`CommonStockSharesOutstanding`	76.24M	shares	Point-in-time
Distributions to founding members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$75.10M	USD	Annual
Distributions to founding members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$72.30M	USD	Annual
Distributions to founding members	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$85.00M	USD	Annual
NCM LLC equity issued for purchase of intangible asset	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$15.90M	USD	Annual
NCM LLC equity issued for purchase of intangible asset	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$201.80M	USD	Annual
NCM LLC equity issued for purchase of intangible asset	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$21.10M	USD	Annual
Income tax and other impacts of NCM LLC ownership changes	`AdjustmentsToAdditionalPaidInCapitalOther`	$9.50M	USD	Annual
Income tax and other impacts of NCM LLC ownership changes	`AdjustmentsToAdditionalPaidInCapitalOther`	$-23.60M	USD	Annual
Income tax and other impacts of NCM LLC ownership changes	`AdjustmentsToAdditionalPaidInCapitalOther`	$-2.30M	USD	Annual
Issuance of shares, value	`StockIssuedDuringPeriodValueNewIssues`	$84.90M	USD	Annual
NCM, Inc. investment in NCM LLC	`AdjustmentsToAdditionalPaidInCapitalParentInvestmentInSubsidiary`	$84.90M	USD	Annual
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Annual
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$114.50M	USD	Annual
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.20M	USD	Annual
Share-based compensation issued, value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.40M	USD	Annual
Share-based compensation issued, value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-4.10M	USD	Annual
Share-based compensation issued, value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.40M	USD	Annual
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.50M	USD	Annual
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.80M	USD	Annual
Share-based compensation expense/capitalized	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.90M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$57.70M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$53.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$54.90M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-232.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-89.20M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-229.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-74.80M	USD	Point-in-time
Balance, (in shares)	`CommonStockSharesOutstanding`	76.98M	shares	Point-in-time
Balance, (in shares)	`CommonStockSharesOutstanding`	76.24M	shares	Point-in-time

Comprehensive Income 9 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$80.20M	USD	Annual
Consolidated net income, tax	`IncomeTaxExpenseBenefit`	$23.50M	USD	Annual
Consolidated net income, tax	`IncomeTaxExpenseBenefit`	$180.30M	USD	Annual
Consolidated net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$114.50M	USD	Annual
Consolidated net income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$94.50M	USD	Annual
Consolidated net income, tax	`IncomeTaxExpenseBenefit`	$14.40M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$29.80M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$32.90M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO NCM, INC.	`ComprehensiveIncomeNetOfTax`	$58.30M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.