Annual report pursuant to Section 13 and 15(d)

Condensed Parent Company Balance Sheets (Detail)

v3.10.0.1
Condensed Parent Company Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets        
Cash and cash equivalents $ 426,222 $ 522,547    
Prepaid expenses and other 15,117 16,536    
Total assets 4,481,838 4,470,893    
Liabilities        
Accrued other current liabilities, including accounts payable to subsidiaries 148,842 120,497    
Other long-term liabilities 50,348 41,980    
Commitments and contingencies (see Note 6) 0 0    
Equity        
Common stock, $0.001 par value: 300,000,000 shares authorized, 121,000,903 shares issued and 116,475,033 shares outstanding at December 31, 2017 and 121,456,721 shares issued and 116,830,530 shares outstanding at December 31, 2018 121 121    
Additional paid-in-capital 1,155,424 1,141,088    
Treasury stock, 4,525,870 and 4,626,191 shares, at cost, at December 31, 2017 and December 31, 2018, respectively (79,259) (76,354) $ (73,411) $ (66,577)
Retained earnings 686,459 582,222    
Accumulated other comprehensive loss (319,007) (253,282)    
Total Cinemark Holdings, Inc.'s stockholders' equity 1,443,738 1,393,795    
Total liabilities and equity 4,481,838 4,470,893    
Cinemark Holdings, Inc.        
Assets        
Cash and cash equivalents 6 132    
Prepaid expenses and other 11      
Investment in subsidiaries 1,464,803 1,409,605    
Total assets 1,464,820 1,409,737    
Liabilities        
Accrued other current liabilities, including accounts payable to subsidiaries 20,165 15,208    
Other long-term liabilities 917 734    
Total liabilities 21,082 15,942    
Commitments and contingencies (see Note 6)    
Equity        
Common stock, $0.001 par value: 300,000,000 shares authorized, 121,000,903 shares issued and 116,475,033 shares outstanding at December 31, 2017 and 121,456,721 shares issued and 116,830,530 shares outstanding at December 31, 2018 121 121    
Additional paid-in-capital 1,155,424 1,141,088    
Treasury stock, 4,525,870 and 4,626,191 shares, at cost, at December 31, 2017 and December 31, 2018, respectively (79,259) (76,354)    
Retained earnings 686,459 582,222    
Accumulated other comprehensive loss (319,007) (253,282)    
Total Cinemark Holdings, Inc.'s stockholders' equity 1,443,738 1,393,795    
Total liabilities and equity $ 1,464,820 $ 1,409,737