Quarterly report pursuant to Section 13 or 15(d)

Summary of Changes in Stockholders Equity (Detail)

v3.20.2
Summary of Changes in Stockholders Equity (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance $ 1,265,565 $ 1,448,322 $ 1,463,786 $ 1,456,117 $ 1,448,322 $ 1,456,117
Issuance of share based awards and share based awards compensation expense 4,321 4,111 3,677 2,970    
Stock withholdings related to share based awards that vested (107) (2,691) (300) (1,947)    
Dividends paid to stockholders [1]   (42,311) (39,823) (39,797)    
Dividends paid to noncontrolling interests   (392) (294) (1,000)    
Dividends accrued on unvested restricted stock unit awards   (256) [1] (189) [1] (108) [1] (256) (297)
Net income (loss) (170,816) (59,422) 101,861 33,193 (230,238) 135,054
Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements 849 (24,171) (5,902) (3,311) (23,322) (9,213)
Other comprehensive loss in equity method investees 0   (22) (71) 0 (93)
Amortization of accumulated losses for amended swap agreements 2,669          
Foreign currency translation adjustments (3,702) (57,625) 4,925 755    
Total Equity, Ending Balance 1,098,780 1,265,565 1,527,719 1,463,786 1,098,780 1,527,719
Cumulative Effect, Period of Adoption, Adjustment            
Shareholders Equity [Line Items]            
Cumulative effect of change in accounting principle, net of taxes       16,985    
Common Stock            
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance 122 122 121 121 122 121
Issuance of share based awards and share based awards compensation expense     1      
Total Equity, Ending Balance 122 122 122 121 122 122
Treasury Stock            
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance (84,258) (81,567) (81,206) (79,259) (81,567) (79,259)
Stock withholdings related to share based awards that vested (107) (2,691) (300) (1,947)    
Total Equity, Ending Balance (84,365) (84,258) (81,506) (81,206) (84,365) (81,506)
Additional Paid-In-Capital            
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance 1,174,150 1,170,039 1,158,394 1,155,424 1,170,039 1,155,424
Issuance of share based awards and share based awards compensation expense 4,321 4,111 3,676 2,970    
Total Equity, Ending Balance 1,178,471 1,174,150 1,162,070 1,158,394 1,178,471 1,162,070
Retained Earnings            
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance 585,174 687,332 696,267 686,459 687,332 686,459
Dividends paid to stockholders [1]   (42,311) (39,823) (39,797)    
Dividends accrued on unvested restricted stock unit awards [1]   (256) (189) (108)    
Net income (loss) (170,389) (59,591) 100,971 32,728    
Total Equity, Ending Balance 414,785 585,174 757,226 696,267 414,785 757,226
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment            
Shareholders Equity [Line Items]            
Cumulative effect of change in accounting principle, net of taxes       16,985    
Accumulated Other Comprehensive Loss            
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance (421,908) (340,112) (321,634) (319,007) (340,112) (319,007)
Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements 849 (24,171) (5,902) (3,311)    
Other comprehensive loss in equity method investees     (22) (71)    
Amortization of accumulated losses for amended swap agreements 2,669          
Foreign currency translation adjustments (3,702) (57,625) 4,925 755    
Total Equity, Ending Balance (422,092) (421,908) (322,633) (321,634) (422,092) (322,633)
Total Cinemark Holdings, Inc.'s Stockholders' Equity            
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance 1,253,280 1,435,814 1,451,942 1,443,738 1,435,814 1,443,738
Issuance of share based awards and share based awards compensation expense 4,321 4,111 3,677 2,970    
Stock withholdings related to share based awards that vested (107) (2,691) (300) (1,947)    
Dividends paid to stockholders [1]   (42,311) (39,823) (39,797)    
Dividends accrued on unvested restricted stock unit awards [1]   (256) (189) (108)    
Net income (loss) (170,389) (59,591) 100,971 32,728    
Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements 849 (24,171) (5,902) (3,311)    
Other comprehensive loss in equity method investees     (22) (71)    
Amortization of accumulated losses for amended swap agreements 2,669          
Foreign currency translation adjustments (3,702) (57,625) 4,925 755    
Total Equity, Ending Balance 1,086,921 1,253,280 1,515,279 1,451,942 1,086,921 1,515,279
Total Cinemark Holdings, Inc.'s Stockholders' Equity | Cumulative Effect, Period of Adoption, Adjustment            
Shareholders Equity [Line Items]            
Cumulative effect of change in accounting principle, net of taxes       16,985    
Noncontrolling Interests            
Shareholders Equity [Line Items]            
Total Equity, Beginning Balance 12,285 12,508 11,844 12,379 12,508 12,379
Dividends paid to noncontrolling interests   (392) (294) (1,000)    
Net income (loss) (427) 169 890 465    
Total Equity, Ending Balance $ 11,859 $ 12,285 $ 12,440 $ 11,844 $ 11,859 $ 12,440
[1]

Below is a summary of dividends paid to stockholders as well as dividends accrued on unvested restricted stock units during the six months ended June 30, 2020 and 2019: