Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v2.4.0.8
Consolidated Statements of Equity (USD $)
In Thousands, except Share data
Total
CHILE
Brazil
Common Stock
Treasury Stock
Additional Paid-in- Capital
Additional Paid-in- Capital
CHILE
Additional Paid-in- Capital
Brazil
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
CHILE
Total Cinemark Holdings, Inc.'s Stockholders' Equity
Total Cinemark Holdings, Inc.'s Stockholders' Equity
CHILE
Total Cinemark Holdings, Inc.'s Stockholders' Equity
Brazil
Noncontrolling Interests
Noncontrolling Interests
CHILE
Noncontrolling Interests
Brazil
Stockholders' equity, Beginning Balance at Dec. 31, 2010 $ 1,033,152     $ 117 $ (44,725) $ 1,037,586     $ 388 $ 28,181   $ 1,021,547     $ 11,605    
Stockholders' equity, Beginning Balance (in shares) at Dec. 31, 2010       117,111,000 (3,360,000)                        
Issuance of restricted stock, net of restricted stock forfeitures(in shares)       424,000                          
Issuance of restricted stock, net of restricted stock forfeitures 1     1               1          
Issuance of restricted stock, net of restricted stock forfeitures (in shares)       424,000                          
Exercise of stock options (in shares) 58,190     58,000                          
Exercise of stock options 444         444           444          
Restricted stock forfeitures and stock withholdings related to restricted stock that vested during the year (in shares)         (32,000)                        
Restricted stock forfeitures and stock withholdings related to restricted stock and restricted stock units that vested during the year (494)       (494)             (494)          
Share based awards compensation expense 9,692         9,692           9,692          
Tax benefit related to stock option exercises and share based award vestings 917         917           917          
Purchase of noncontrolling interests' share   (1,443)         (1,402)       485   (917)     (526)  
Dividends paid to stockholders (95,838)               (95,838)     (95,838)          
Dividends accrued on unvested restricted stock unit awards (684)               (684)     (684)          
Dividends paid to noncontrolling interests (2,120)                           (2,120)    
Write-off of accumulated other comprehensive loss related to cash flow hedges, net of taxes (2,037)                 (2,037)   (2,037)          
Reclassification of cumulative unrealized holding losses on marketable securities to earnings due to other-than-temporary impairment 7,907                 7,907   7,907          
Net income 132,582               130,557     130,557     2,025    
Other comprehensive loss (58,440)                 (58,218)   (58,218)     (222)    
Stockholders' equity, Ending Balance at Dec. 31, 2011 1,023,639     118 (45,219) 1,047,237     34,423 (23,682)   1,012,877     10,762    
Stockholders' equity, Ending Balance (in shares) at Dec. 31, 2011       117,593,000 (3,392,000)                        
Issuance of restricted stock, net of restricted stock forfeitures(in shares)       654,000                          
Issuance of restricted stock, net of restricted stock forfeitures (in shares)       654,000                          
Issuance of stock upon vesting of restricted stock units       196,000                          
Exercise of stock options (in shares) 60,144     60,000                          
Exercise of stock options 459         459           459          
Restricted stock forfeitures and stock withholdings related to restricted stock that vested during the year (in shares) (147,070) [1]       (161,000)                        
Restricted stock forfeitures and stock withholdings related to restricted stock and restricted stock units that vested during the year (3,263) [1]       (3,263)             (3,263)          
Share based awards compensation expense 15,070         15,070           15,070          
Tax benefit related to stock option exercises and share based award vestings 1,250         1,250           1,250          
Dividends paid to stockholders (96,367)               (96,367)     (96,367)          
Dividends accrued on unvested restricted stock unit awards (894)               (894)     (894)          
Dividends paid to noncontrolling interests (2,087)                           (2,087)    
Net income 171,420               168,949     168,949     2,471    
Other comprehensive loss (14,243)                 (14,016)   (14,016)     (227)    
Stockholders' equity, Ending Balance at Dec. 31, 2012 1,094,984     118 (48,482) 1,064,016     106,111 (37,698)   1,084,065     10,919    
Stockholders' equity, Ending Balance (in shares) at Dec. 31, 2012       118,503,000 (3,553,000)                        
Issuance of restricted stock, net of restricted stock forfeitures(in shares)       284,000                          
Issuance of restricted stock, net of restricted stock forfeitures 1     1               1          
Issuance of restricted stock, net of restricted stock forfeitures (in shares)       284,000                          
Issuance of stock upon vesting of restricted stock units       284,000                          
Exercise of stock options (in shares) 7,438     6,000                          
Exercise of stock options 57         57           57          
Restricted stock forfeitures and stock withholdings related to restricted stock that vested during the year (in shares) (119,197) [1]       (142,000)                        
Restricted stock forfeitures and stock withholdings related to restricted stock and restricted stock units that vested during the year (3,464) [1]       (3,464)             (3,464)          
Share based awards compensation expense 16,886         16,886           16,886          
Tax benefit related to stock option exercises and share based award vestings 2,963         2,963           2,963          
Purchase of noncontrolling interests' share     (5,621)         (4,618)           (4,618)     (1,003)
Dividends paid to stockholders (106,045)               (106,045)     (106,045)          
Dividends accrued on unvested restricted stock unit awards (772)               (772)     (772)          
Dividends paid to noncontrolling interests (2,917)                           (2,917)    
Net income 150,548               148,470     148,470     2,078    
Other comprehensive loss (44,203)                 (44,121)   (44,121)     (82)    
Stockholders' equity, Ending Balance at Dec. 31, 2013 $ 1,102,417     $ 119 $ (51,946) $ 1,079,304     $ 147,764 $ (81,819)   $ 1,093,422     $ 8,995    
Stockholders' equity, Ending Balance (in shares) at Dec. 31, 2013       119,077,000 (3,695,000)                        
[1] The Company withheld restricted shares as a result of the election by certain employees to satisfy their tax liabilities upon vesting in restricted stock. The Company determined the number of shares to be withheld based upon market values that ranged from $ $22.40 to $30.23 per share.