Annual report pursuant to Section 13 and 15(d)

Condensed Parent Company Balance Sheets (Detail)

v3.8.0.1
Condensed Parent Company Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets        
Cash and cash equivalents $ 522,547 $ 561,235 $ 588,539 $ 638,869
Total assets 4,470,893 4,306,633    
Liabilities        
Accrued other current liabilities, including accounts payable to subsidiaries 120,497 110,833    
Other long-term liabilities 41,980 44,301    
Commitments and contingencies (see Note 6)    
Equity        
Common stock, $0.001 par value: 300,000,000 shares authorized, 120,657,254 shares issued and 116,210,252 shares outstanding at December 31, 2016 and 121,000,903 shares issued and 116,475,033 shares outstanding at December 31, 2017 121 121    
Additional paid-in-capital 1,141,088 1,128,442    
Treasury stock, 4,447,002 and 4,525,870 common shares at cost at December 31, 2016 and December 31, 2017, respectively (76,354) (73,411) (66,577) (61,807)
Retained earnings 582,222 453,679    
Accumulated other comprehensive loss (253,282) (247,013)    
Total Cinemark Holdings, Inc.'s stockholders' equity 1,393,795 1,261,818    
Total liabilities and equity 4,470,893 4,306,633    
Cinemark Holdings, Inc.        
Assets        
Cash and cash equivalents 132 97 $ 36 $ 29
Prepaid assets   7    
Investment in subsidiaries 1,409,605 1,272,938    
Total assets 1,409,737 1,273,042    
Liabilities        
Accrued other current liabilities, including accounts payable to subsidiaries 15,208 10,504    
Other long-term liabilities 734 720    
Total liabilities 15,942 11,224    
Commitments and contingencies (see Note 6)    
Equity        
Common stock, $0.001 par value: 300,000,000 shares authorized, 120,657,254 shares issued and 116,210,252 shares outstanding at December 31, 2016 and 121,000,903 shares issued and 116,475,033 shares outstanding at December 31, 2017 121 121    
Additional paid-in-capital 1,141,088 1,128,442    
Treasury stock, 4,447,002 and 4,525,870 common shares at cost at December 31, 2016 and December 31, 2017, respectively (76,354) (73,411)    
Retained earnings 582,222 453,679    
Accumulated other comprehensive loss (253,282) (247,013)    
Total Cinemark Holdings, Inc.'s stockholders' equity 1,393,795 1,261,818    
Total liabilities and equity $ 1,409,737 $ 1,273,042