Cinemark Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

Income Before Income Taxes (Detail)

v2.4.1.9

Income Before Income Taxes (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Income Tax Examination [Line Items]
Income before income taxes	$ 290,063cnk_IncomeBeforeIncomeTaxes	$ 263,864cnk_IncomeBeforeIncomeTaxes	$ 296,818cnk_IncomeBeforeIncomeTaxes
Current:
Federal	61,732us-gaap_CurrentFederalTaxExpenseBenefit	97,467us-gaap_CurrentFederalTaxExpenseBenefit	55,399us-gaap_CurrentFederalTaxExpenseBenefit
Foreign	27,681us-gaap_CurrentForeignTaxExpenseBenefit	42,690us-gaap_CurrentForeignTaxExpenseBenefit	53,964us-gaap_CurrentForeignTaxExpenseBenefit
State	6,125	10,951	8,494
Total current expense	95,538us-gaap_CurrentIncomeTaxExpenseBenefit	151,108us-gaap_CurrentIncomeTaxExpenseBenefit	117,857us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:
Federal	6,322	(30,833)	12,096
Foreign	(6,437)	2,653	(6,007)
State	641	(9,612)	1,452
Total deferred taxes	526cnk_DeferredIncomeTaxesExpenseBenefit	(37,792)cnk_DeferredIncomeTaxesExpenseBenefit	7,541cnk_DeferredIncomeTaxesExpenseBenefit
Income taxes	96,064us-gaap_IncomeTaxExpenseBenefit	113,316us-gaap_IncomeTaxExpenseBenefit	125,398us-gaap_IncomeTaxExpenseBenefit
U.S.
Income Tax Examination [Line Items]
Income before income taxes	205,521	162,687	183,207
Foreign
Income Tax Examination [Line Items]
Income before income taxes	$ 84,542	$ 101,177	$ 113,611

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