v3.8.0.1
EQUITY Equity (Tables)
|
3 Months Ended |
|
Equity [Abstract] |
|
Reconciliation of Carrying Amount of Equity and Redeemable Noncontrolling Interests |
The following table shows the reconciliation of the carrying amount of stockholders’ equity attributable to Live Nation, equity attributable to noncontrolling interests, total equity and also redeemable noncontrolling interests for the three months ended March 31, 2018: | | | | | | | | | | | | | | | | | | Live Nation Stockholders’ Equity | | Noncontrolling Interests | | Total Equity | | Redeemable Noncontrolling Interests | | (in thousands) | | (in thousands) | | $ | 1,181,196 |
| | $ | 236,948 |
| | $ | 1,418,144 |
| | $ | 244,727 |
| Non-cash compensation expense | 10,870 |
| | — |
| | 10,870 |
| | — |
| Common stock issued under stock plans, net of shares withheld for employee taxes | (7,946 | ) | | — |
| | (7,946 | ) | | — |
| Exercise of stock options | 7,922 |
| | — |
| | 7,922 |
| | — |
| Fair value of convertible debt conversion feature, net of issuance costs | 62,624 |
| | — |
| | 62,624 |
| | — |
| Repurchase of convertible debt conversion feature | (83,416 | ) | | — |
| | (83,416 | ) | | — |
| Acquisitions | — |
| | 13,449 |
| | 13,449 |
| | 10,181 |
| Purchases of noncontrolling interests | 566 |
| | (493 | ) | | 73 |
| | (358 | ) | Redeemable noncontrolling interests fair value adjustments | (16,532 | ) | | — |
| | (16,532 | ) | | 16,532 |
| Contributions received | — |
| | 4,900 |
| | 4,900 |
| | — |
| Cash distributions | — |
| | (16,277 | ) | | (16,277 | ) | | (3,246 | ) | Other | 31 |
| | 9 |
| | 40 |
| | — |
| Comprehensive income (loss): | | | | |
| | | Net loss | (33,906 | ) | | (3,986 | ) | | (37,892 | ) | | (3,136 | ) | Foreign currency translation adjustments | 16,262 |
| | — |
| | 16,262 |
| | — |
| | $ | 1,137,671 |
| | $ | 234,550 |
| | $ | 1,372,221 |
| | $ | 264,700 |
|
|
Schedule of Accumulated Other Comprehensive Income (Loss) |
The following table presents changes in the components of AOCI, net of taxes, for the three months ended March 31, 2018: | | | | | | Total (Foreign Currency Items) | | (in thousands) | | $ | (108,542 | ) | Other comprehensive income before reclassifications | 16,262 |
| Net other comprehensive income | 16,262 |
| | $ | (92,280 | ) |
|
Potentially Dilutive Securities Excluded From Diluted Net Income (Loss) Per Common Share |
The following table shows securities excluded from the calculation of diluted net income (loss) per common share because such securities are anti-dilutive: | | | | | | | | | | 2018 | | 2017 | Options to purchase shares of common stock | 14,016,157 |
| | 16,029,944 |
| Restricted and deferred stock awards—unvested | 4,088,759 |
| | 1,172,384 |
| Conversion shares related to the convertible senior notes | 9,575,650 |
| | 7,929,982 |
| Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding | 27,680,566 |
| | 25,132,310 |
|
|
X |
- DefinitionTabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. Tabular disclosure of changes in the stockholders' equity attributable to the Company, Noncontrolling Interests and Total Equity.
+ References
+ Details
Name: |
lyv_RedeemableNoncontrollingInterestsAndStockholdersEquityTableTextBlock |
Namespace Prefix: |
lyv_ |
Data Type: |
nonnum:textBlockItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- References
+ Details
Name: |
us-gaap_EquityAbstract |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:stringItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionTabular disclosure of the components of accumulated other comprehensive income (loss).
+ References
+ Details
Name: |
us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock |
Namespace Prefix: |
us-gaap_ |
Data Type: |
nonnum:textBlockItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionTabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.
+ References
+ Details
Name: |
us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock |
Namespace Prefix: |
us-gaap_ |
Data Type: |
nonnum:textBlockItemType |
Balance Type: |
na |
Period Type: |
duration |
|
|