Annual report pursuant to Section 13 and 15(d)

Summary Financial Information for National CineMedia (Detail)

v3.20.4
Summary Financial Information for National CineMedia (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
[1]
Jun. 30, 2020
[1]
Mar. 31, 2020
[1]
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 26, 2019
Dec. 31, 2018
Dec. 27, 2018
Schedule Of Equity Method Investments [Line Items]                          
Operating income (loss) $ (286,996) [1] $ (210,784) $ (214,275) $ (42,919) $ 66,436 $ 58,531 $ 156,052 $ 57,368 $ (754,974) [1] $ 338,387   $ 388,351  
Net income (loss) attributable to Cinemark Holdings, Inc. (239,256) [1] $ (147,592) $ (170,389) $ (59,591) 26,334 $ 31,353 $ 100,971 $ 32,728 (616,828) [1] 191,386   $ 213,827  
Deferred charges and other assets, net 33,199       39,114       33,199 39,114      
Current liabilities 606,441       708,800       606,441 708,800      
Noncurrent liabilities 4,157,512       $ 3,670,895       4,157,512 $ 3,670,895      
NCM                          
Schedule Of Equity Method Investments [Line Items]                          
Revenues                 89,887   $ 444,800   $ 441,400
Operating income (loss)                 (59,671)   155,700   154,300
Net income (loss) attributable to Cinemark Holdings, Inc.                 (115,753)   98,800   $ 98,400
Current assets 142,566               142,566   185,400    
Deferred charges and other assets, net 685,643               685,643   706,600    
Current liabilities 46,872               46,872   125,500    
Noncurrent liabilities 1,072,207               1,072,207   947,800    
Members' deficit $ (290,870)               $ (290,870)   $ (181,300)    
[1] Quarterly results during the year ended December 31, 2020 were impacted by the COVID-19 pandemic (see Note 3) as well as impairment recorded (see Notes 1 and 11).