Annual report pursuant to Section 13 and 15(d)

Condensed Parent Company Balance Sheets (Detail)

v2.4.0.8
Condensed Parent Company Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Assets        
Cash and cash equivalents $ 599,929 $ 742,664 $ 521,408 $ 464,997
Total assets 4,144,163 3,863,226    
Liabilities        
Accrued other current liabilities 134,141 118,468    
Other long-term liabilities 74,687 59,330    
Commitments and contingencies          
Equity        
Common stock, $0.001 par value: 300,000,000 shares authorized; 118,502,752 shares issued and 114,949,667 shares outstanding at December 31, 2012 and 119,077,473 shares issued and 115,382,538 shares outstanding at December 31, 2013 119 118    
Additional paid-in-capital 1,079,304 1,064,016    
Treasury stock, 3,553,085 and 3,694,935 common shares at cost at December 31, 2012 and 2013, respectively (51,946) (48,482) (45,219)  
Retained earnings 147,764 106,111    
Accumulated other comprehensive loss (81,819) (37,698)    
Total equity 1,093,422 1,084,065    
Total liabilities and equity 4,144,163 3,863,226    
Cinemark Holdings, Inc.
       
Assets        
Cash and cash equivalents 35 569 156 232
Investment in subsidiaries 1,095,287 1,085,783    
Total assets 1,095,322 1,086,352    
Liabilities        
Accrued other current liabilities 1,414 1,258    
Other long-term liabilities 486 1,029    
Total liabilities 1,900 2,287    
Commitments and contingencies          
Equity        
Common stock, $0.001 par value: 300,000,000 shares authorized; 118,502,752 shares issued and 114,949,667 shares outstanding at December 31, 2012 and 119,077,473 shares issued and 115,382,538 shares outstanding at December 31, 2013 119 118    
Additional paid-in-capital 1,079,304 1,064,016    
Treasury stock, 3,553,085 and 3,694,935 common shares at cost at December 31, 2012 and 2013, respectively (51,946) (48,482)    
Retained earnings 147,764 106,111    
Accumulated other comprehensive loss (81,819) (37,698)    
Total equity 1,093,422 1,084,065    
Total liabilities and equity $ 1,095,322 $ 1,086,352