Net Long-Term Deferred Income Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred liabilities: | ||
Theatre properties and equipment | $ 127,010us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | $ 126,794us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Tax impact of items in other comprehensive income (loss) | 55us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome | (3,183)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome |
Deferred intercompany sales | 12,398cnk_DeferredTaxLiabilitiesDeferredIntercompanySales | |
Intangible asset - other | 29,342us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 25,761us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Intangible asset - tradenames | 111,726us-gaap_DeferredTaxLiabilitiesOther | 122,129us-gaap_DeferredTaxLiabilitiesOther |
Investment in partnerships | 111,328us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | 113,038us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates |
Total deferred liabilities | 379,461us-gaap_DeferredTaxLiabilities | 400,120us-gaap_DeferredTaxLiabilities |
Deferred assets: | ||
Deferred lease expenses | 27,341cnk_DeferredTaxAssetsDeferredLeaseExpenses | 27,811cnk_DeferredTaxAssetsDeferredLeaseExpenses |
Deferred revenue - NCM | 124,366us-gaap_DeferredTaxAssetsDeferredIncome | 124,408us-gaap_DeferredTaxAssetsDeferredIncome |
Capital lease obligations | 73,306cnk_DeferredTaxAssetsCapitalLeaseObligations | 79,064cnk_DeferredTaxAssetsCapitalLeaseObligations |
Tax impact of items in other comprehensive income (loss) | (55)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome | 3,183us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome |
Tax loss carryforwards | 7,764cnk_DeferredTaxAssetsTaxLossCarryforwards | 7,653cnk_DeferredTaxAssetsTaxLossCarryforwards |
Alternative minimum tax and other credit carryforwards | 43,384cnk_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxAndOther | 20,725cnk_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxAndOther |
Other expenses, not currently deductible for tax purposes | 25,807us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther | 33,307us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther |
Total deferred assets | 301,968us-gaap_DeferredTaxAssetsGross | 296,151us-gaap_DeferredTaxAssetsGross |
Net deferred income tax liability before valuation allowance | 77,493cnk_DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance | 103,969cnk_DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance |
Valuation allowance against deferred assets - current | 2,384us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | |
Valuation allowance against deferred assets - non-current | 50,489us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | 25,711us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent |
Net deferred income tax liability | 130,366us-gaap_DeferredTaxAssetsLiabilitiesNet | 129,680us-gaap_DeferredTaxAssetsLiabilitiesNet |
Foreign | ||
Deferred assets: | ||
Net deferred income tax liability |
12,213us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
21,729us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |
U.S. | ||
Deferred assets: | ||
Net deferred income tax liability |
$ 118,153us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
$ 107,951us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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- Definition
Deferred tax assets, capital lease obligations. No definition available.
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- Definition
Deferred tax assets, deferred lease expenses. No definition available.
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- Definition
Deferred tax assets (liabilities), net, before valuation allowance. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of estimated future tax deductions attributable to foreign tax credits and state tax credits. No definition available.
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- Definition
Deferred tax assets, tax loss carryforwards. No definition available.
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- Definition
Deferred tax liabilities, deferred intercompany sales. No definition available.
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other provisions, reserves, allowances, and accruals not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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