$NCMI
National CineMedia, Inc. Stock $ncmi

$ncmi Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000156459017002300 Filed on February 24, 2017

Income Statement

Concept	2016 Q4	2015 Q4	2015 Q3
Revenue	$142.5M	$136.4M	$121.5M
YoY Change	4.47%		20.54%
Cost Of Revenue	$31.70M	$29.70M	$31.70M
YoY Change	6.73%		13.62%
Gross Profit	$110.8M	$82.00M	$89.80M
YoY Change	35.12%		23.18%
Gross Profit Margin	77.75%	60.12%	73.91%
Selling, General & Admin	$29.20M	$26.20M	$25.30M
YoY Change	11.45%		17.13%
% of Gross Profit	26.35%	31.95%	28.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.300M	$8.000M	$8.200M
YoY Change	16.25%		-4.65%
% of Gross Profit	8.39%	9.76%	9.13%
Operating Expenses	$38.50M	$74.90M	$66.10M
YoY Change	-48.6%		9.98%
Operating Profit	$72.30M	$61.50M	$55.40M
YoY Change	17.56%		36.12%
Interest Expense	-$2.200M	-$16.00M	-$16.30M
YoY Change	-86.25%		-11.89%
% of Operating Profit	-3.04%	-26.02%	-29.42%
Other Income/Expense, Net		-$16.10M	-$16.30M
YoY Change			2228.57%
Pretax Income	$68.90M	$31.70M	$39.10M
YoY Change	117.35%		81.86%
Income Tax	$13.10M	$4.800M	$5.800M
% Of Pretax Income	19.01%	15.14%	14.83%
Net Earnings	$13.40M	$6.600M	$10.10M
YoY Change	103.03%		110.42%
Net Earnings / Revenue	9.4%	4.84%	8.31%
Basic Earnings Per Share	$0.22	$0.11	$0.17
Diluted Earnings Per Share	$0.22	$0.11	$0.17
COMMON SHARES
Basic Shares Outstanding	62.40M	59.01M	58.97M
Diluted Shares Outstanding		59.63M	59.60M

Balance Sheet

Concept	2016 Q4	2015 Q4	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$49.10M	$36.20M	$27.90M
YoY Change	35.64%		-37.86%
Cash & Equivalents	$23.00M	$31.70M	$11.80M
Short-Term Investments	$26.10M	$13.50M	$16.10M
Other Short-Term Assets	$400.0K	$300.0K	$800.0K
YoY Change	33.33%		-90.12%
Inventory
Prepaid Expenses		$2.800M	$4.200M
Receivables	$160.5M	$148.9M	$126.9M
Other Receivables	$8.000M	$10.00M	$10.00M
Total Short-Term Assets	$221.1M	$209.8M	$172.7M
YoY Change	5.39%		4.92%
LONG-TERM ASSETS
Property, Plant & Equipment	$29.60M	$25.10M	$21.90M
YoY Change	17.93%		-6.81%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$26.20M	$1.200M	$45.80M
YoY Change	2083.33%		13.09%
Other Assets	$296.8M	$500.0K	$500.0K
YoY Change	59260.0%		-99.8%
Total Long-Term Assets	$921.4M	$874.5M	$837.8M
YoY Change	5.36%		1.06%
TOTAL ASSETS
Total Short-Term Assets	$221.1M	$209.8M	$172.7M
Total Long-Term Assets	$921.4M	$874.5M	$837.8M
Total Assets	$1.143B	$1.084B	$1.011B
YoY Change	5.37%		1.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$17.40M	$14.90M	$13.20M
YoY Change	16.78%		20.0%
Accrued Expenses	$30.00M	$19.80M	$18.90M
YoY Change	51.52%		-41.85%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$120.6M	$124.7M	$99.70M
YoY Change	-3.29%		-11.61%
LONG-TERM LIABILITIES
Long-Term Debt	$924.3M	$925.4M	$935.0M
YoY Change	-0.12%		6.13%
Other Long-Term Liabilities	$214.3M	$135.7M	$145.4M
YoY Change	57.92%		1.89%
Total Long-Term Liabilities	$1.139B	$1.131B	$1.132B
YoY Change	0.69%		10.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$120.6M	$124.7M	$99.70M
Total Long-Term Liabilities	$1.139B	$1.131B	$1.132B
Total Liabilities	$1.259B	$1.256B	$1.232B
YoY Change	0.25%		-11.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$248.3M	-$186.1M	-$173.5M
YoY Change	33.42%
Common Stock	$600.0K	$600.0K	$600.0K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$358.2M	-$407.0M	-$421.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.143B	$1.074B	$1.011B
YoY Change	6.41%		1.7%

Cashflow Statement

Concept	2016 Q4	2015 Q4	2015 Q3
OPERATING ACTIVITIES
Net Income	$13.40M	$6.600M	$10.10M
YoY Change	103.03%		110.42%
Depreciation, Depletion And Amortization	$9.300M	$8.000M	$8.200M
YoY Change	16.25%		-4.65%
Cash From Operating Activities	$42.60M	$51.70M	$9.900M
YoY Change	-17.6%		-80.32%
INVESTING ACTIVITIES
Capital Expenditures	-$4.600M	-$4.300M	-$2.800M
YoY Change	6.98%		-33.33%
Acquisitions
YoY Change
Other Investing Activities	$5.400M	-$200.0K	$6.900M
YoY Change	-2800.0%		1280.0%
Cash From Investing Activities	$800.0K	-$4.500M	$4.100M
YoY Change	-117.78%		-210.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-26.00M	-36.30M	-15.10M
YoY Change	-28.37%		-57.34%
NET CHANGE
Cash From Operating Activities	42.60M	51.70M	9.900M
Cash From Investing Activities	800.0K	-4.500M	4.100M
Cash From Financing Activities	-26.00M	-36.30M	-15.10M
Net Change In Cash	17.40M	10.90M	-1.100M
YoY Change	59.63%		-109.82%
FREE CASH FLOW
Cash From Operating Activities	$42.60M	$51.70M	$9.900M
Capital Expenditures	-$4.600M	-$4.300M	-$2.800M
Free Cash Flow	$47.20M	$56.00M	$12.70M
YoY Change	-15.71%		-76.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	75500000
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-66500000
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016Q2	dei	Entity Public Float EntityPublicFloat	906947844
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	63035309
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31700000
CY2015Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	13200000
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	148900000
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2800000
CY2015Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	12500000
CY2016Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	6600000
CY2015Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	5400000
CY2016Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	19600000
CY2015Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	40500000
CY2016Q4	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	1900000
CY2015Q4	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	2300000
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	400000
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2400000
CY2016Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	5600000
CY2016Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	8300000
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	151700000
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	120600000
CY2016	us-gaap	Costs And Expenses CostsAndExpenses	274600000
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	35800000
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	148000000
CY2015	us-gaap	Interest Expense Debt InterestExpenseDebt	52600000
CY2015	us-gaap	Costs And Expenses CostsAndExpenses	298500000
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	924300000
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2016Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	10700000
CY2015Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	10600000
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	175000000
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	175000000
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	59874412
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	59239154
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	124700000
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	925400000
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	48300000
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	50100000
CY2016Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	2000000
CY2015Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	4900000
CY2016Q4	ncmi	Payable To Founding Members Under Tax Sharing Agreement Noncurrent PayableToFoundingMembersUnderTaxSharingAgreementNoncurrent	143400000
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1118000000
CY2016Q4	us-gaap	Liabilities Liabilities	1238600000
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	600000
CY2016Q4	ncmi	Additional Paid In Capital And Accumulated Deficit Common Stock AdditionalPaidInCapitalAndAccumulatedDeficitCommonStock	-207700000
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-215600000
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	-422700000
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	-407000000
CY2016Q4	us-gaap	Minority Interest MinorityInterest	241500000
CY2015Q4	us-gaap	Minority Interest MinorityInterest	235300000
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-181200000
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-171700000
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1057400000
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1073700000
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6300000
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5600000
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	64100000
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	64100000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	118900000
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	91900000
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	59874412
CY2015	ncmi	Amortization Of Terminated Derivatives AmortizationOfTerminatedDerivatives	10000000
CY2015	us-gaap	Interest And Other Income InterestAndOtherIncome	1800000
CY2015	us-gaap	Accretion Expense AccretionExpense	14600000
CY2015	ncmi	Amortization Of Terminated Derivatives AmortizationOfTerminatedDerivatives	1600000
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-10400000
CY2015	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	200000
CY2015	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	800000
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-76800000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	96200000
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	59239154
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9900000
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	63700000
CY2015	us-gaap	Advertising Revenue AdvertisingRevenue	446500000
CY2015	us-gaap	Advertising Revenue AdvertisingRevenue	394000000
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	173000000
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58979508
CY2015	us-gaap	Advertising Revenue Cost AdvertisingRevenueCost	26400000
CY2016	us-gaap	Interest Expense Debt InterestExpenseDebt	54000000
CY2015	ncmi	Network Costs NetworkCosts	18300000
CY2016	us-gaap	Interest And Other Income InterestAndOtherIncome	1500000
CY2015	us-gaap	Interest And Other Income InterestAndOtherIncome	1600000
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2015	us-gaap	Interest Expense Debt InterestExpenseDebt	52200000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	81500000
CY2016	us-gaap	Accretion Expense AccretionExpense	13900000
CY2015	us-gaap	Accretion Expense AccretionExpense	14100000
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17800000
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	65600000
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	48300000
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	52200000
CY2015	us-gaap	Net Income Loss NetIncomeLoss	15400000
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	58709534
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59589299
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9200000
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	79400000
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.38
CY2015	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	30200000
CY2015	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	38700000
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-8200000
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	87000000
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15800000
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	16200000
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	0
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	300000
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	1800000
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-146100000
CY2015	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	16400000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	100000
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11600000
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	12100000
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	18300000
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	14800000
CY2015	ncmi	Excess Less Tax Benefit From Share Based Compensation Operating Activities ExcessLessTaxBenefitFromShareBasedCompensationOperatingActivities	-100000
CY2016	ncmi	Reversal Of Income Tax Contingency Reserve ReversalOfIncomeTaxContingencyReserve	2900000
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2600000
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2800000
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	87000000
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	61600000
CY2015	ncmi	Cash Distributions From Non Consolidated Entities CashDistributionsFromNonConsolidatedEntities	200000
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13500000
CY2016	us-gaap	Net Income Loss NetIncomeLoss	25400000
CY2015	us-gaap	Net Income Loss NetIncomeLoss	13400000
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59788026
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	60605570
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59005320
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.88
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.88
CY2016	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	29100000
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CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	65000000
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CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	49200000
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	57600000
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	25400000
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CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7800000
CY2015	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	100000
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	80800000
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-208700000
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	82200000
CY2015	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	100700000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-7200000
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3200000
CY2015	ncmi	Adjustments To Additional Paid In Capital Investment In Subsidiary AdjustmentsToAdditionalPaidInCapitalInvestmentInSubsidiary	3200000
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-100000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15000000
CY2015	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-100000
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	54100000
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	75100000
CY2016	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	21100000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-2000000
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-4400000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	18800000
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	54900000
CY2015	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.38
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	12600000
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	7700000
CY2015	ncmi	Excess Less Tax Benefit From Share Based Compensation Operating Activities ExcessLessTaxBenefitFromShareBasedCompensationOperatingActivities	100000
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2600000
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-700000
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1100000
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	200000
CY2016	ncmi	Cash Distributions From Non Consolidated Entities CashDistributionsFromNonConsolidatedEntities	200000
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	35500000
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2700000
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-4100000
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	7800000
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-10300000
CY2016	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-100000
CY2015	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	1400000
CY2015	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	3000000
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	500000
CY2016	ncmi	Payment To Founding Members Under Tax Sharing Arrangement PaymentToFoundingMembersUnderTaxSharingArrangement	25300000
CY2015	ncmi	Payment To Founding Members Under Tax Sharing Arrangement PaymentToFoundingMembersUnderTaxSharingArrangement	21100000
CY2015	ncmi	Payment To Founding Members Under Tax Sharing Arrangement PaymentToFoundingMembersUnderTaxSharingArrangement	27100000
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1700000
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	3800000
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1100000
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	8700000
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	200000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	133500000
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	105300000
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	117900000
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12900000
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12600000
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8700000
CY2016	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	54700000
CY2015	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	70600000
CY2015	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	116800000
CY2016	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	62800000
CY2015	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	83100000
CY2015	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	120800000
CY2016	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2300000
CY2015	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2700000
CY2015	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3000000
CY2016	us-gaap	Proceeds From Collection Of Longterm Loans To Related Parties ProceedsFromCollectionOfLongtermLoansToRelatedParties	2800000
CY2015	us-gaap	Proceeds From Collection Of Longterm Loans To Related Parties ProceedsFromCollectionOfLongtermLoansToRelatedParties	4200000
CY2015	us-gaap	Proceeds From Collection Of Longterm Loans To Related Parties ProceedsFromCollectionOfLongtermLoansToRelatedParties	4200000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-4300000
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	1400000
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-3500000
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	54600000
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	52300000
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	81000000
CY2016	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	126000000
CY2015	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	215000000
CY2015	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	138000000
CY2016	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	177000000
CY2015	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	171000000
CY2015	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	136000000
CY2016	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	250000000
CY2016	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	207900000
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4800000
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	600000
CY2016	ncmi	Proceeds From Integration Payments Made By Affiliates ProceedsFromIntegrationPaymentsMadeByAffiliates	2400000
CY2015	ncmi	Proceeds From Integration Payments Made By Affiliates ProceedsFromIntegrationPaymentsMadeByAffiliates	2600000
CY2015	ncmi	Proceeds From Integration Payments Made By Affiliates ProceedsFromIntegrationPaymentsMadeByAffiliates	2100000
CY2016	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	67600000
CY2015	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	82700000
CY2015	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	77500000
CY2015	ncmi	Excess Tax Benefit Loss From Share Based Compensation Financing Activities ExcessTaxBenefitLossFromShareBasedCompensationFinancingActivities	100000
CY2015	ncmi	Excess Tax Benefit Loss From Share Based Compensation Financing Activities ExcessTaxBenefitLossFromShareBasedCompensationFinancingActivities	-100000
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1300000
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	800000
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4900000
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1400000
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1400000
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-155700000
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-88400000
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-8700000
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-137900000
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	18300000
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-41300000
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13400000
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	54700000
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	21100000
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	100700000
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	16400000
CY2016	ncmi	Noncash Distributions To Founding Members NoncashDistributionsToFoundingMembers	39900000
CY2015	ncmi	Noncash Distributions To Founding Members NoncashDistributionsToFoundingMembers	32400000
CY2015	ncmi	Noncash Distributions To Founding Members NoncashDistributionsToFoundingMembers	32900000
CY2015	us-gaap	Other Significant Noncash Transaction Value Of Consideration Received1 OtherSignificantNoncashTransactionValueOfConsiderationReceived1	3200000
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	2000000
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	3100000
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	1200000
CY2016	ncmi	Increase Decrease In Dividends Not Requiring Cash IncreaseDecreaseInDividendsNotRequiringCash	300000
CY2015	ncmi	Increase Decrease In Dividends Not Requiring Cash IncreaseDecreaseInDividendsNotRequiringCash	1800000
CY2015	ncmi	Increase Decrease In Dividends Not Requiring Cash IncreaseDecreaseInDividendsNotRequiringCash	-200000
CY2016	us-gaap	Interest Paid InterestPaid	52500000
CY2015	us-gaap	Interest Paid InterestPaid	49700000
CY2015	us-gaap	Interest Paid InterestPaid	49900000
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	500000
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-2700000
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-5200000
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;text-indent:4.86%;">Estimates<font style="font-weight:normal;font-style:normal;">—The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include those related to the reserve for uncollectible accounts receivable, share-based compensation and income taxes. Actual results could differ from those estimates.</font></p></div>
CY2016	us-gaap	Fiscal Period FiscalPeriod	<div> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;text-indent:4.86%;">Accounting Period<font style="font-weight:normal;font-style:normal;">— The Company has a 52-week or 53-week fiscal year ending on the first Thursday after December 25. Fiscal years 2015 and 2016 contained 52 weeks and fiscal year 2014 contained 53 weeks. Throughout this document, the fiscal years are referred to as set forth below:</font></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:60%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.8%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Reference in</p></td> </tr> <tr> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%; border-bottom:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fiscal Year Ended</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.8%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">this Document</p></td> </tr> <tr> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%; border-top:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 29, 2016</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.8%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2016</p></td> </tr> <tr> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2015</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.8%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2015</p></td> </tr> <tr> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">January 1, 2015</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.8%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2014</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p></div>
CY2016	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<div> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;text-indent:4.86%;">Derivative Instruments<font style="font-weight:normal;font-style:normal;">— NCM LLC terminated its interest rate swap agreements that were used to hedge its interest rate risk associated with its term loan. The Company amortized into earnings the balance in Accumulated Other Comprehensive Income (“AOCI”) related to these swaps over the remaining period of the term loan.</font></p></div>
CY2016Q4	ncmi	Property Plant And Equipment Net Before Construction In Progress PropertyPlantAndEquipmentNetBeforeConstructionInProgress	25900000
CY2016Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	3700000
CY2016	us-gaap	Depreciation Depreciation	8600000
CY2015	us-gaap	Depreciation Depreciation	9600000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	679400000
CY2016Q4	us-gaap	Units Of Partnership Interest Amount UnitsOfPartnershipInterestAmount	59874412
CY2016	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest	0.437
CY2016	ncmi	Membership Units Conversion Ratio MembershipUnitsConversionRatio	1
CY2015	us-gaap	Payments For Merger Related Costs PaymentsForMergerRelatedCosts	15000000
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2016	us-gaap	Advertising Barter Transactions Advertising Barter Revenue AdvertisingBarterTransactionsAdvertisingBarterRevenue	2500000
CY2015	us-gaap	Advertising Barter Transactions Advertising Barter Revenue AdvertisingBarterTransactionsAdvertisingBarterRevenue	2000000
CY2015	us-gaap	Advertising Barter Transactions Advertising Barter Revenue AdvertisingBarterTransactionsAdvertisingBarterRevenue	1300000
CY2016	us-gaap	Advertising Barter Transactions Advertising Barter Costs AdvertisingBarterTransactionsAdvertisingBarterCosts	2300000
CY2015	us-gaap	Advertising Barter Transactions Advertising Barter Costs AdvertisingBarterTransactionsAdvertisingBarterCosts	2500000
CY2015	us-gaap	Advertising Barter Transactions Advertising Barter Costs AdvertisingBarterTransactionsAdvertisingBarterCosts	1200000
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	300000
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	300000
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3400000
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1500000
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1700000
CY2016	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	200000
CY2015	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	400000
CY2015	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	400000
CY2016Q4	us-gaap	Cost Method Investments CostMethodInvestments	5600000
CY2015Q4	us-gaap	Cost Method Investments CostMethodInvestments	4200000
CY2016	us-gaap	Costmethod Investments Other Than Temporary Impairment CostmethodInvestmentsOtherThanTemporaryImpairment	700000
CY2015	us-gaap	Costmethod Investments Other Than Temporary Impairment CostmethodInvestmentsOtherThanTemporaryImpairment	0
CY2015	us-gaap	Costmethod Investments Other Than Temporary Impairment CostmethodInvestmentsOtherThanTemporaryImpairment	0
CY2016Q4	us-gaap	Cost Method Investments Fair Value Disclosure CostMethodInvestmentsFairValueDisclosure	0
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12600000
CY2015Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	12900000
CY2015Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	15500000
CY2013Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	17700000
CY2016	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	2500000
CY2016	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	31200000
CY2015	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	44700000
CY2015	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	19300000
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	817544
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	609791
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	295786
CY2015Q4	ncmi	Property Plant And Equipment Net Before Construction In Progress PropertyPlantAndEquipmentNetBeforeConstructionInProgress	16400000
CY2015Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	8700000
CY2015	us-gaap	Depreciation Depreciation	11100000
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	658600000
CY2016	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	23400000
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	27000000
CY2016	ncmi	Finite Lived Intangible Assets Integration Payments During Period FiniteLivedIntangibleAssetsIntegrationPaymentsDuringPeriod	2600000
CY2015Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	557900000
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	69300000
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	488600000
CY2015	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	103400000
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	22600000
CY2015	ncmi	Finite Lived Intangible Assets Integration Payments During Period FiniteLivedIntangibleAssetsIntegrationPaymentsDuringPeriod	2700000
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20600000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	27600000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	27600000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	27300000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	27300000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	27300000
CY2016Q4	ncmi	Accrued Reserves AccruedReserves	4600000
CY2015Q4	ncmi	Accrued Reserves AccruedReserves	3400000
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	11300000
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	12500000
CY2016Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	1800000
CY2015Q4	us-gaap	Accrued Rent Current AccruedRentCurrent	2100000
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1900000
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1800000
CY2015	ncmi	Percentage Of Cash Savings Related To Taxes PercentageOfCashSavingsRelatedToTaxes	0.90
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2600000
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	4500000
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-3300000
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	200000
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1200000
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	400000
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-2400000
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5700000
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-2900000
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	10600000
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	9800000
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	10300000
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1000000
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2300000
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2500000
CY2016	ncmi	Deferred Income Tax Expense Benefit Gross DeferredIncomeTaxExpenseBenefitGross	11600000
CY2015	ncmi	Deferred Income Tax Expense Benefit Gross DeferredIncomeTaxExpenseBenefitGross	12100000
CY2015	ncmi	Deferred Income Tax Expense Benefit Gross DeferredIncomeTaxExpenseBenefitGross	12800000
CY2015	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	300000
CY2015	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1800000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	33700000
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	28500000
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	26200000
CY2016	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	21600000
CY2015	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	16900000
CY2015	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	18300000
CY2016	ncmi	Income Tax Reconciliation Income Tax Expense Excluding Minority Interest IncomeTaxReconciliationIncomeTaxExpenseExcludingMinorityInterest	12100000
CY2015	ncmi	Income Tax Reconciliation Income Tax Expense Excluding Minority Interest IncomeTaxReconciliationIncomeTaxExpenseExcludingMinorityInterest	11600000
CY2015	ncmi	Income Tax Reconciliation Income Tax Expense Excluding Minority Interest IncomeTaxReconciliationIncomeTaxExpenseExcludingMinorityInterest	7900000
CY2016	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-800000
CY2015	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	800000
CY2015	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	800000
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1500000
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1400000
CY2016Q4	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	1300000
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	900000
CY2016	ncmi	Income Tax Reconciliation Income Tax Benefit Of Affiliate IncomeTaxReconciliationIncomeTaxBenefitOfAffiliate	100000
CY2015	ncmi	Income Tax Reconciliation Income Tax Benefit Of Affiliate IncomeTaxReconciliationIncomeTaxBenefitOfAffiliate	100000
CY2015	ncmi	Income Tax Reconciliation Income Tax Benefit Of Affiliate IncomeTaxReconciliationIncomeTaxBenefitOfAffiliate	900000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	300000
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	300000
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	900000
CY2016	ncmi	Income Tax Allocation To Related Party Under Tax Receivable Agreement IncomeTaxAllocationToRelatedPartyUnderTaxReceivableAgreement	1900000
CY2015	ncmi	Income Tax Allocation To Related Party Under Tax Receivable Agreement IncomeTaxAllocationToRelatedPartyUnderTaxReceivableAgreement	1500000
CY2015	ncmi	Income Tax Allocation To Related Party Under Tax Receivable Agreement IncomeTaxAllocationToRelatedPartyUnderTaxReceivableAgreement	1800000
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-2900000
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	4900000
CY2016	ncmi	Income Tax Reconciliation Issuance Of Affiliate Membership Unit IncomeTaxReconciliationIssuanceOfAffiliateMembershipUnit	900000
CY2015	ncmi	Income Tax Reconciliation Issuance Of Affiliate Membership Unit IncomeTaxReconciliationIssuanceOfAffiliateMembershipUnit	200000
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-100000
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	300000
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9900000
CY2015Q4	ncmi	Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesAndInterestAccrued	4900000
CY2016	ncmi	Reversal Of Unrecognized Tax Benefits ReversalOfUnrecognizedTaxBenefits	2300000
CY2016	ncmi	Reversal Of Accrued Interest And Penalties ReversalOfAccruedInterestAndPenalties	600000
CY2016Q4	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	182900000
CY2015Q4	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	198300000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	9800000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	9000000
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	11400000
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3300000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	1700000
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	2700000
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3300000
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3800000
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	209100000
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	217100000
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	42800000
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	45900000
CY2016Q4	ncmi	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	3500000
CY2015Q4	ncmi	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	2000000
CY2016Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	1500000
CY2015Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	2000000
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	500000
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	200000
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	48300000
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	50100000
CY2016	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	13900000
CY2015	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	14100000
CY2016Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	1300000
CY2016	ncmi	Gross Capital Loss Carryforwards Expiration Date GrossCapitalLossCarryforwardsExpirationDate	2020-12-31
CY2016Q4	ncmi	Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesAndInterestAccrued	2000000
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3900000
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	3900000
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2300000
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1600000
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1600000
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3900000
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	400000
CY2015Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1000000
CY2016	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	800000
CY2015	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	1000000
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	600000
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	1000000
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	0
CY2016	ncmi	Number Of Votes Per Common Share NumberOfVotesPerCommonShare	1
CY2016	ncmi	Percentage Of Cash Savings Related To Taxes PercentageOfCashSavingsRelatedToTaxes	0.90
CY2015	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	1200000
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CY2015	ncmi	Length Of On Screen Advertising Time Which Founding Members Purchased LengthOfOnScreenAdvertisingTimeWhichFoundingMembersPurchased	PT60S
CY2016	ncmi	Length Of On Screen Advertising Time To Satisfy Agreement Obligations LengthOfOnScreenAdvertisingTimeToSatisfyAgreementObligations	PT30S
	ncmi	Length Of On Screen Advertising Time To Satisfy Agreement Obligations LengthOfOnScreenAdvertisingTimeToSatisfyAgreementObligations	PT30S
CY2016Q4	us-gaap	Interest Receivable InterestReceivable	300000
CY2016	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared	132600000
CY2015	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared	148500000
CY2015	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared	146400000
CY2015Q2	ncmi	Distribution Made To Limited Liability Company Llc Member Cash Receivable Declared DistributionMadeToLimitedLiabilityCompanyLlcMemberCashReceivableDeclared	11500000
CY2015Q3	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	0
CY2016Q4	ncmi	Theater Access Fees Net Of Revenues Payable TheaterAccessFeesNetOfRevenuesPayable	3900000
CY2016Q4	ncmi	Accrued Cost And Other Reimbursable Expense Receivable Payable AccruedCostAndOtherReimbursableExpenseReceivablePayable	1100000
CY2016Q4	ncmi	Distributions Payable DistributionsPayable	39900000
CY2015Q4	ncmi	Theater Access Fees Net Of Revenues Payable TheaterAccessFeesNetOfRevenuesPayable	4300000
CY2015Q4	ncmi	Accrued Cost And Other Reimbursable Expense Receivable Payable AccruedCostAndOtherReimbursableExpenseReceivablePayable	1200000
CY2015Q4	ncmi	Distributions Payable DistributionsPayable	32400000
CY2016	ncmi	Amortization Period Of Deferred Tax Asset AmortizationPeriodOfDeferredTaxAsset	P15Y
CY2015	ncmi	Increase Decrease To Long Term Payable To Founding Members Under Tax Sharing Agreement IncreaseDecreaseToLongTermPayableToFoundingMembersUnderTaxSharingAgreement	700000
CY2015Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	200000
CY2016Q4	ncmi	Notes Receivable Related Parties Future Minimum Principal Payments Next Twelve Months NotesReceivableRelatedPartiesFutureMinimumPrincipalPaymentsNextTwelveMonths	5600000
CY2016Q4	ncmi	Notes Receivable Related Parties Future Minimum Principal Payments Due In Two Years NotesReceivableRelatedPartiesFutureMinimumPrincipalPaymentsDueInTwoYears	4200000
CY2016Q4	ncmi	Notes Receivable Related Parties Future Minimum Principal Payments Due In Three Years NotesReceivableRelatedPartiesFutureMinimumPrincipalPaymentsDueInThreeYears	4100000
CY2016Q4	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	13900000
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	4400000
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4371745
CY2016	ncmi	Achievement Of Percentage In Performance Based Restricted Stock AchievementOfPercentageInPerformanceBasedRestrictedStock	1.00
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	18300000
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14800000
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7700000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	2300000
CY2016	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	500000
CY2015	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	300000
CY2015	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	100000
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2500000
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2500000
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1400000
CY2016	us-gaap	Restricted Stock Shares Issued Net Of Shares For Tax Withholdings RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings	331754
CY2016	ncmi	Number Of Additional Restricted Stock Issued Under Satisfying Maximum Performance Criteria NumberOfAdditionalRestrictedStockIssuedUnderSatisfyingMaximumPerformanceCriteria	588401
CY2016	ncmi	Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Expected To Vest After Consideration Of Expected Forfeitures Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsExpectedToVestAfterConsiderationOfExpectedForfeituresOutstandingNumber	2491043
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.20
CY2016	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1300000
CY2015	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1300000
CY2015	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1000000
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2300000
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2300000
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2200000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	3200000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3200000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3200000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	3000000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2200000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	15500000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	30300000
CY2016Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	39900000
CY2016Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	0
CY2015Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	0
CY2016Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	45800000
CY2016Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	45700000
CY2015Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	53900000
CY2015Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	53700000
CY2016Q4	us-gaap	Derivative Assets DerivativeAssets	0
CY2015Q4	us-gaap	Derivative Assets DerivativeAssets	0
CY2016Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0
CY2015Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0
CY2016Q4	us-gaap	Derivative Asset Notional Amount DerivativeAssetNotionalAmount	0
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-400000
CY2015	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-1600000
CY2015	ncmi	Reclassification From Aoci Current Period Before Tax Attributable To Noncontrolling Interest ReclassificationFromAOCICurrentPeriodBeforeTaxAttributableToNoncontrollingInterest	900000
CY2015	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-300000
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	400000
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3200000
CY2015	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-10000000
CY2015	ncmi	Reclassification From Aoci Current Period Before Tax Attributable To Noncontrolling Interest ReclassificationFromAOCICurrentPeriodBeforeTaxAttributableToNoncontrollingInterest	5400000
CY2015	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-1800000
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2800000
CY2016Q1	us-gaap	Revenues Revenues	76200000
CY2016Q2	us-gaap	Revenues Revenues	115400000
CY2016Q3	us-gaap	Revenues Revenues	113500000
CY2016Q4	us-gaap	Revenues Revenues	142500000
CY2016Q1	us-gaap	Costs And Expenses CostsAndExpenses	70400000
CY2016Q2	us-gaap	Costs And Expenses CostsAndExpenses	68900000
CY2016Q3	us-gaap	Costs And Expenses CostsAndExpenses	65100000
CY2016Q4	us-gaap	Costs And Expenses CostsAndExpenses	70200000
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5800000
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	46500000
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	48400000
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	72300000
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-8500000
CY2016Q2	us-gaap	Profit Loss ProfitLoss	25500000
CY2016Q3	us-gaap	Profit Loss ProfitLoss	21700000
CY2016Q4	us-gaap	Profit Loss ProfitLoss	48300000
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CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	6800000
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	8200000
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	14700000
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
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CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	47800000
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	61500000
CY2015Q2	us-gaap	Revenues Revenues	76900000
CY2015Q3	us-gaap	Revenues Revenues	121500000
CY2015Q4	us-gaap	Revenues Revenues	111700000
CY2015Q4	us-gaap	Revenues Revenues	136400000
CY2015Q2	us-gaap	Costs And Expenses CostsAndExpenses	93600000
CY2015Q3	us-gaap	Costs And Expenses CostsAndExpenses	66100000
CY2015Q4	us-gaap	Costs And Expenses CostsAndExpenses	63900000
CY2015Q4	us-gaap	Costs And Expenses CostsAndExpenses	74900000
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-16700000
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	55400000
CY2015Q2	us-gaap	Profit Loss ProfitLoss	-30200000
CY2015Q3	us-gaap	Profit Loss ProfitLoss	33300000
CY2015Q4	us-gaap	Profit Loss ProfitLoss	26900000
CY2015Q4	us-gaap	Profit Loss ProfitLoss	33700000
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-9000000
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	10100000
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	7700000
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	6600000
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.17
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2016	us-gaap	Dividends Payable Date Declared Day Month And Year DividendsPayableDateDeclaredDayMonthAndYear	2017-01-19

Files In Submission

Name	View Source	Status
0001564590-17-002300-index-headers.html	Edgar Link	pending
0001564590-17-002300-index.html	Edgar Link	pending
0001564590-17-002300.txt	Edgar Link	pending
0001564590-17-002300-xbrl.zip	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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ncmi-10k_20161229.htm	Edgar Link	pending
ncmi-20161229.xml	Edgar Link	completed
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ncmi-20161229_cal.xml	Edgar Link	unprocessable
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$NCMI
National CineMedia, Inc. Stock $ncmi

2016 Q4 Form 10-K Financial Statement

#000156459017002300 Filed on February 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NCMI National CineMedia, Inc. Stock $ncmi

2016 Q4 Form 10-K Financial Statement

#000156459017002300 Filed on February 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NCMI
National CineMedia, Inc. Stock $ncmi