Annual report pursuant to Section 13 and 15(d)

Condensed Parent Company Balance Sheets (Detail)

v3.6.0.2
Condensed Parent Company Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Assets        
Cash and cash equivalents $ 561,235 $ 588,539 $ 638,869 $ 599,929
Total assets 4,306,633 4,126,497    
Liabilities        
Accrued other current liabilities, including accounts payable to subsidiaries 110,833 112,575    
Other long-term liabilities 44,301 60,784    
Commitments and contingencies (see Note 6)    
Equity        
Common stock, $0.001 par value: 300,000,000 shares authorized; 120,107,563 shares issued and 115,924,059 shares outstanding at December 31, 2015 and 120,657,254 shares issued and 116,210,252 shares outstanding at December 31, 2016 121 120    
Additional paid-in-capital 1,128,442 1,113,219    
Treasury stock, 4,183,504 and 4,447,002 common shares at cost at December 31, 2015 and December 31, 2016, respectively (73,411) (66,577) (61,807) (51,946)
Retained earnings 453,679 324,632    
Accumulated other comprehensive loss (247,013) (271,686)    
Total equity 1,261,818 1,099,708    
Total liabilities and equity 4,306,633 4,126,497    
Cinemark Holdings, Inc.        
Assets        
Cash and cash equivalents 97 36 $ 29 $ 35
Prepaid assets 7      
Investment in subsidiaries 1,272,938 1,102,148    
Total assets 1,273,042 1,102,184    
Liabilities        
Accrued other current liabilities, including accounts payable to subsidiaries 10,504 1,794    
Other long-term liabilities 720 682    
Total liabilities 11,224 2,476    
Commitments and contingencies (see Note 6)    
Equity        
Common stock, $0.001 par value: 300,000,000 shares authorized; 120,107,563 shares issued and 115,924,059 shares outstanding at December 31, 2015 and 120,657,254 shares issued and 116,210,252 shares outstanding at December 31, 2016 121 120    
Additional paid-in-capital 1,128,442 1,113,219    
Treasury stock, 4,183,504 and 4,447,002 common shares at cost at December 31, 2015 and December 31, 2016, respectively (73,411) (66,577)    
Retained earnings 453,679 324,632    
Accumulated other comprehensive loss (247,013) (271,686)    
Total equity 1,261,818 1,099,708    
Total liabilities and equity $ 1,273,042 $ 1,102,184