Summary Financial Information for National CineMedia (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2020 |
[1] | Jun. 30, 2020 |
[1] | Mar. 31, 2020 |
[1] | Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 26, 2019 |
Dec. 31, 2018 |
Dec. 27, 2018 |
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Schedule Of Equity Method Investments [Line Items] | ||||||||||||||||||||
Operating income (loss) | $ (286,996) | [1] | $ (210,784) | $ (214,275) | $ (42,919) | $ 66,436 | $ 58,531 | $ 156,052 | $ 57,368 | $ (754,974) | [1] | $ 338,387 | $ 388,351 | |||||||
Net income (loss) attributable to Cinemark Holdings, Inc. | (239,256) | [1] | $ (147,592) | $ (170,389) | $ (59,591) | 26,334 | $ 31,353 | $ 100,971 | $ 32,728 | (616,828) | [1] | 191,386 | $ 213,827 | |||||||
Deferred charges and other assets, net | 33,199 | 39,114 | 33,199 | 39,114 | ||||||||||||||||
Current liabilities | 606,441 | 708,800 | 606,441 | 708,800 | ||||||||||||||||
Noncurrent liabilities | 4,157,512 | $ 3,670,895 | 4,157,512 | $ 3,670,895 | ||||||||||||||||
NCM | ||||||||||||||||||||
Schedule Of Equity Method Investments [Line Items] | ||||||||||||||||||||
Revenues | 89,887 | $ 444,800 | $ 441,400 | |||||||||||||||||
Operating income (loss) | (59,671) | 155,700 | 154,300 | |||||||||||||||||
Net income (loss) attributable to Cinemark Holdings, Inc. | (115,753) | 98,800 | $ 98,400 | |||||||||||||||||
Current assets | 142,566 | 142,566 | 185,400 | |||||||||||||||||
Deferred charges and other assets, net | 685,643 | 685,643 | 706,600 | |||||||||||||||||
Current liabilities | 46,872 | 46,872 | 125,500 | |||||||||||||||||
Noncurrent liabilities | 1,072,207 | 1,072,207 | 947,800 | |||||||||||||||||
Members' deficit | $ (290,870) | $ (290,870) | $ (181,300) | |||||||||||||||||
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of ownership interest in limited liability company (LLC), attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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