Component: (Network and Table) | |
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Network | 2411407 - Disclosure - Income Taxes - Reconciliation of the Beginning and Ending Uncertain Tax Positions (Detail) (http://www.carmike.com/role/IncomeTaxesReconciliationOfBeginningAndEndingUncertainTaxPositionsDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0000799088 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | 2013-01-01 - 2013-12-31 | |
Income Tax Disclosure [Abstract] | |||
Gross unrecognized tax benefits | |||
Gross unrecognized tax benefits, Beginning balance | 167,000 | 2,763,000 | 2,678,000 |
Increases in tax positions for prior years | |||
Decreases in tax positions for prior years | |||
Decreases in tax positions for current year | |||
Increases in tax positions for current year | |||
Settlements | |||
Lapse in statute of limitations | (39,000) | (2,429,000) | (47,000) |
Gross unrecognized tax benefits, Ending balance | 173,000 | 167,000 | 2,763,000 |