Annual report pursuant to Section 13 and 15(d)

Condensed Financial Information of Registrant (Details 3)

v2.4.0.6
Condensed Financial Information of Registrant (Details 3) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance $ 1,033,152 $ 914,628 $ 824,227
Exercise of stock options, net of stock withholdings, Value 444 7,797 (6,448)
Exercise of stock options, net of stock withholdings, shares 58,190 1,091,536 4,907,778
Issuance of restricted stock, net of restricted stock forfeitures, Value 1 1  
Subsidiaries' share based awards activity 9,692 8,352 4,304
Dividends accrued on unvested restricted stock unit awards (684) (635) (201)
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Panama noncontrolling interests (see Note 9) (1,443) (888) (94)
Fair value adjustments on available-for-sale securities, net of taxes (13,566) 5,659  
Dividends paid to noncontrolling interests (2,120) (539) (2,322)
Comprehensive income:      
Net income 132,582 149,663 100,756
Fair value adjustments on interest rate swap agreements, net of taxes (2,830) 7,170 3,898
Amortization of accumulated other comprehensive loss on terminated swap agreement 4,236 4,633 4,633
Foreign currency translation adjustment (46,280) 19,432 56,973
Total Comprehensive Income 72,339 182,846 161,996
Stockholders' equity, Ending Balance 1,023,639 1,033,152 914,628
Common Stock
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance 117 114 109
Shares Issued, Beginning Balance 117,111,000 114,222,000 108,835,000
Exercise of stock options, net of stock withholdings, Value   1 5
Exercise of stock options, net of stock withholdings, shares 58,000 1,092,000 4,908,000
Issuance of restricted stock, net of restricted stock forfeitures, Value 1 1  
Issuance of restricted stock, net of restricted stock forfeitures, Shares 424,000 684,000 479,000
Comprehensive income:      
Stockholders' equity, Ending Balance 118 117 114
Shares Issued, Ending Balance 117,593,280 117,111,000 114,222,000
Treasury Stock
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance   (43,895)  
Shares Issued, Beginning Balance   (3,305,000)  
Exercise of stock options, net of stock withholdings, Value   (531) (43,895)
Exercise of stock options, net of stock withholdings, shares   (35,000) (3,275,000)
Issuance of restricted stock, net of restricted stock forfeitures, Shares     (30,000)
Comprehensive income:      
Stockholders' equity, Ending Balance (45,219) (44,725) (43,895)
Shares Issued, Ending Balance (3,392,000) (3,360,000) (3,305,000)
Additional Paid-in-Capital
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance 1,037,586 1,011,667 962,353
Exercise of stock options, net of stock withholdings, Value 444 8,327 37,442
Subsidiaries' share based awards activity 9,692 8,352 4,304
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Panama noncontrolling interests (see Note 9) (1,402) (390) 23
Comprehensive income:      
Stockholders' equity, Ending Balance 1,047,237 1,037,586 1,011,667
Retained Earnings (Deficit)
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance 388 (60,595) (78,859)
Dividends accrued on unvested restricted stock unit awards (684) (635) (201)
Comprehensive income:      
Net income 130,557 146,120 97,108
Stockholders' equity, Ending Balance 34,423 388 (60,595)
Accumulated Other Comprehensive Income (Loss)
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance 28,181 (7,459) (72,347)
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Panama noncontrolling interests (see Note 9) 485    
Fair value adjustments on available-for-sale securities, net of taxes (13,566) 5,659  
Comprehensive income:      
Fair value adjustments on interest rate swap agreements, net of taxes (2,830) 7,170 3,898
Amortization of accumulated other comprehensive loss on terminated swap agreement 4,236 4,633 4,633
Foreign currency translation adjustment (46,058) 19,264 56,357
Stockholders' equity, Ending Balance (23,682) 28,181 (7,459)
Cinemark Holdings, Inc.
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance 1,021,547 899,832 811,256
Exercise of stock options, net of stock withholdings, Value 444 7,797 (6,448)
Issuance of restricted stock, net of restricted stock forfeitures, Value 1 1  
Subsidiaries' share based awards activity 9,026 7,587 11,349
Purchase of noncontrolling interest share of an Argentina subsidiary     23
Share based awards compensation expense 666 765 500
Dividends paid to stockholders (95,838) (84,502) (78,643)
Dividends accrued on unvested restricted stock unit awards (684) (635) (201)
Colombia share exchange (see Note 9), Value   5,865  
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Panama noncontrolling interests (see Note 9) (917) (390)  
Stock repurchases related to restricted stock that vested during the year ended December 31, 2010, Value (494) (299)  
Stock repurchases related to restricted stock that vested during the year ended December 31, 2010, Shares   (20,000)  
Fair value adjustments on available-for-sale securities, net of taxes (13,566) 5,659  
Tax benefit related to stock option exercises 917 2,680  
Dividends paid to noncontrolling interests   0 0
Reclassification of cumulative unrealized holding losses on marketable securities to earnings due to 7,907    
Comprehensive income:      
Net income 130,557 146,120 97,108
Fair value adjustments on interest rate swap agreements, net of taxes (4,867) 7,170 3,898
Amortization of accumulated other comprehensive loss on terminated swap agreement 4,236 4,633 4,633
Foreign currency translation adjustment (46,058) 19,264 56,357
Stockholders' equity, Ending Balance 1,012,877 1,021,547 899,832
Cinemark Holdings, Inc. | Common Stock
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance 117 114 109
Shares Issued, Beginning Balance 117,111,000 114,222,000 108,835,000
Exercise of stock options, net of stock withholdings, Value   1 5
Exercise of stock options, net of stock withholdings, shares 58,000 1,092,000 4,908,000
Issuance of restricted stock, net of restricted stock forfeitures, Value 1 1  
Issuance of restricted stock, net of restricted stock forfeitures, Shares 424,000 684,000 479,000
Colombia share exchange (see Note 9), Value   1  
Colombia share exchange, Shares   1,113,000  
Dividends paid to noncontrolling interests 0 0 0
Comprehensive income:      
Stockholders' equity, Ending Balance 118 117 114
Shares Issued, Ending Balance 117,593,000 117,111,000 114,222,000
Cinemark Holdings, Inc. | Treasury Stock
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance (44,725) (43,895)  
Shares Issued, Beginning Balance (3,360,000) (3,305,000)  
Exercise of stock options, net of stock withholdings, Value   (531) (43,895)
Exercise of stock options, net of stock withholdings, shares   (35,000) (3,275,000)
Issuance of restricted stock, net of restricted stock forfeitures, Shares     (30,000)
Stock repurchases related to restricted stock that vested during the year ended December 31, 2010, Value (494)    
Stock repurchases related to restricted stock that vested during the year ended December 31, 2010, Shares (32,000)    
Dividends paid to noncontrolling interests 0 0 0
Comprehensive income:      
Stockholders' equity, Ending Balance (45,219) (44,725) (43,895)
Shares Issued, Ending Balance (3,392,000) (3,360,000) (3,305,000)
Cinemark Holdings, Inc. | Additional Paid-in-Capital
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance 1,037,586 1,011,667 962,353
Exercise of stock options, net of stock withholdings, Value 444 8,327 37,442
Subsidiaries' share based awards activity 9,026 7,587 11,349
Purchase of noncontrolling interest share of an Argentina subsidiary     23
Share based awards compensation expense 666 765 500
Colombia share exchange (see Note 9), Value   6,950  
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Panama noncontrolling interests (see Note 9) (1,402) (390)  
Tax benefit related to stock option exercises 917 2,680  
Dividends paid to noncontrolling interests 0 0 0
Comprehensive income:      
Stockholders' equity, Ending Balance 1,047,237 1,037,586 1,011,667
Cinemark Holdings, Inc. | Retained Earnings (Deficit)
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance 388 (60,595) (78,859)
Dividends paid to stockholders (95,838) (84,502) (78,643)
Dividends accrued on unvested restricted stock unit awards (684) (635) (201)
Dividends paid to noncontrolling interests 0 0 0
Comprehensive income:      
Net income 130,557 146,120 97,108
Stockholders' equity, Ending Balance 34,423 388 (60,595)
Cinemark Holdings, Inc. | Accumulated Other Comprehensive Income (Loss)
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Stockholders' equity, Beginning Balance 28,181 (7,459) (72,347)
Colombia share exchange (see Note 9), Value   (1,086)  
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Panama noncontrolling interests (see Note 9) 485    
Fair value adjustments on available-for-sale securities, net of taxes (13,566) 5,659  
Dividends paid to noncontrolling interests 0 0 0
Write-off of accumulated other comprehensive loss related to cash flow hedges, net of taxes of $723 0    
Reclassification of cumulative unrealized holding losses on marketable securities to earnings due to 7,907    
Comprehensive income:      
Fair value adjustments on interest rate swap agreements, net of taxes (4,867) 7,170 3,898
Amortization of accumulated other comprehensive loss on terminated swap agreement 4,236 4,633 4,633
Foreign currency translation adjustment (46,058) 19,264 56,357
Stockholders' equity, Ending Balance (23,682) 28,181 (7,459)
Cinemark Holdings, Inc. | Comprehensive Income
     
Consolidated Statements of Equity and Comprehensive Income [Abstract]      
Fair value adjustments on available-for-sale securities, net of taxes (13,566) 5,659  
Comprehensive income:      
Net income 130,557 146,120 97,108
Fair value adjustments on interest rate swap agreements, net of taxes (4,867) 7,170 3,898
Amortization of accumulated other comprehensive loss on terminated swap agreement 4,236 4,633 4,633
Foreign currency translation adjustment (46,058) 19,264 56,357
Total Comprehensive Income $ 70,302 $ 18,846 $ 161,996