Income Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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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 | 6,125us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 10,951us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 8,494us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Total current expense | 95,538us-gaap_CurrentIncomeTaxExpenseBenefit | 151,108us-gaap_CurrentIncomeTaxExpenseBenefit | 117,857us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | |||
Federal | 6,322us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (30,833)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 12,096us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
Foreign | (6,437)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 2,653us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (6,007)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
State | 641us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (9,612)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 1,452us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
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 |
205,521cnk_IncomeBeforeIncomeTaxes / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
162,687cnk_IncomeBeforeIncomeTaxes / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
183,207cnk_IncomeBeforeIncomeTaxes / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
Foreign | |||
Income Tax Examination [Line Items] | |||
Income before income taxes |
$ 84,542cnk_IncomeBeforeIncomeTaxes / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
$ 101,177cnk_IncomeBeforeIncomeTaxes / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
$ 113,611cnk_IncomeBeforeIncomeTaxes / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
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- Definition
Deferred Income Taxes Expense Benefit No definition available.
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- Definition
Sum of operating profit and nonoperating income (expense) before income taxes, and noncontrolling interest. No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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