|
EQUITY (Tables)
|
12 Months Ended |
|
Dec. 31, 2013
|
| Equity [Abstract] |
|
| Change in Ownership Interest |
The following schedule reflects the change in ownership interests for these transactions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, |
|
2013 |
|
2012 |
|
2011 |
|
(in thousands) |
Net loss attributable to common stockholders of Live Entertainment, Inc. |
$ |
(43,378 |
) |
|
$ |
(163,227 |
) |
|
$ |
(83,016 |
) |
Transfers from noncontrolling interest: |
|
|
|
|
|
Changes in Live Nation Entertainment, Inc.’s additional paid-in capital for purchase of noncontrolling interests, net of transaction costs |
(17,732 |
) |
|
43 |
|
|
85,590 |
|
Change from net loss attributable to common stockholders of Live Nation Entertainment, Inc. and transfers from noncontrolling interests |
$ |
(61,110 |
) |
|
$ |
(163,184 |
) |
|
$ |
2,574 |
|
|
| Schedule of Accumulated Other Comprehensive Income (Loss) |
The following table presents changes in the components of AOCI, net of taxes, for the years ended December 31, 2013, 2012 and 2011:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gains and Losses on Cash Flow Hedges |
|
Defined Benefit Pension Items |
|
Foreign Currency Items |
|
Total |
|
|
(in thousands) |
Balance at December 31, 2010 |
|
$ |
(272 |
) |
|
$ |
(179 |
) |
|
$ |
(21,793 |
) |
|
$ |
(22,244 |
) |
Other comprehensive loss before reclassifications |
|
(159 |
) |
|
(42 |
) |
|
(13,929 |
) |
|
(14,130 |
) |
Net other comprehensive loss |
|
(159 |
) |
|
(42 |
) |
|
(13,929 |
) |
|
(14,130 |
) |
Balance at December 31, 2011 |
|
(431 |
) |
|
(221 |
) |
|
(35,722 |
) |
|
(36,374 |
) |
Other comprehensive income (loss) before reclassifications |
|
(148 |
) |
|
(390 |
) |
|
26,005 |
|
|
25,467 |
|
Amount reclassified from AOCI |
|
(16 |
) |
|
— |
|
|
— |
|
|
(16 |
) |
Net other comprehensive income (loss) |
|
(164 |
) |
|
(390 |
) |
|
26,005 |
|
|
25,451 |
|
Balance at December 31, 2012 |
|
(595 |
) |
|
(611 |
) |
|
(9,717 |
) |
|
(10,923 |
) |
Other comprehensive income before reclassifications |
|
20 |
|
|
— |
|
|
8,037 |
|
|
8,057 |
|
Amount reclassified from AOCI |
|
496 |
|
|
— |
|
|
— |
|
|
496 |
|
Net other comprehensive income |
|
516 |
|
|
— |
|
|
8,037 |
|
|
8,553 |
|
Balance at December 31, 2013 |
|
$ |
(79 |
) |
|
$ |
(611 |
) |
|
$ |
(1,680 |
) |
|
$ |
(2,370 |
) |
|
| Potentially Dilutive Securities Excluded From Diluted Net Income Per Common Share |
The following table shows securities excluded from the calculation of diluted net income per common share because such securities are anti-dilutive:
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, |
|
2013 |
|
2012 |
|
2011 |
|
(in thousands) |
Options to purchase shares of common stock |
16,628 |
|
|
24,722 |
|
|
21,429 |
|
Restricted stock awards and units—unvested |
2,210 |
|
|
3,207 |
|
|
4,028 |
|
Warrants |
— |
|
|
500 |
|
|
500 |
|
Conversion shares related to 2.875% convertible senior notes |
8,105 |
|
|
8,105 |
|
|
8,105 |
|
Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding |
26,943 |
|
|
36,534 |
|
|
34,062 |
|
|