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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2011 | Dec. 31, 2010
Current assets |  |
Cash and cash equivalents | $ 550,904 | $ 464,997
Inventories | 12,925 | 11,686
Accounts receivable | 49,836 | 50,607
Income tax receivable | 5,703 | 30,733
Current deferred tax asset | 4,265 | 8,099
Prepaid expenses and other | 10,450 | 10,931
Total current assets | 634,083 | 577,053
Theatre properties and equipment | 2,136,215 | 2,048,204
Less accumulated depreciation and amortization | 917,994 | 832,758
Theatre properties and equipment - net | 1,218,221 | 1,215,446
Other assets |  |
Goodwill | 1,131,003 | 1,122,971
Intangible assets - net | 327,382 | 329,204
Investment in NCM | 71,915 | 64,376
Investment in DCIP | 11,540 | 10,838
Investment in Marketable Securities - Real D | 28,600 | 27,993
Investments in and advances to affiliates | 2,506 | 2,619
Deferred charges and other assets - net | 78,259 | 70,978
Total other assets | 1,651,205 | 1,628,979
Total assets | 3,503,509 | 3,421,478
Current liabilities |  |
Current portion of long-term debt | 9,244 | 10,836
Current portion of capital lease obligations | 7,842 | 7,348
Current liability for uncertain tax positions | 463 | 1,948
Accounts payable and accrued expenses | 246,481 | 251,808
Total current liabilities | 264,030 | 271,940
Long-term liabilities |  |
Long-term debt, less current portion | 1,561,360 | 1,521,605
Capital lease obligations, less current portion | 129,502 | 132,812
Deferred tax liability | 130,690 | 129,293
Liability for uncertain tax positions | 17,172 | 17,840
Deferred lease expenses | 32,159 | 30,454
Deferred revenue - NCM | 238,125 | 230,573
Other long-term liabilities | 51,380 | 53,809
Total long-term liabilities | 2,160,388 | 2,116,386
Commitments and contingencies (see Note 20) |  |
Cinemark Holdings, Inc.'s stockholders' equity: |  |
Common stock, $0.001 par value: 300,000,000 shares authorized, 117,593,329 shares issued and 114,202,804 shares outstanding at June 30, 2011; and 117,110,703 shares issued and 113,750,844 shares outstanding at December 31, 2010 | 118 | 117
Additional paid-in-capital | 1,042,110 | 1,037,586
Treasury stock, 3,390,525 and 3,359,859 shares, at cost, at June 30, 2011 and December 31, 2010, respectively | (45,219) | (44,725)
Retained earnings | 17,555 | 388
Accumulated other comprehensive income | 53,444 | 28,181
Total Cinemark Holdings, Inc.'s stockholders' equity | 1,068,008 | 1,021,547
Noncontrolling interests | 11,083 | 11,605
Total equity | 1,079,091 | 1,033,152
Total liabilities and equity | $ 3,503,509 | $ 3,421,478

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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 + Details
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- Definition Carrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 + Details
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- Definition Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A + Details
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- Definition Value of common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Treasury stock is issued but is not outstanding. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 + Details
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