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Equity | 6 Months Ended
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Jun. 30, 2011
Equity Activity [Abstract] |
Equity | 6. Equity Below is a summary of changes in stockholders’ equity attributable to Cinemark Holdings, Inc., noncontrolling interests and total equity for the six months ended June 30, 2011 and 2010:
|  | Cinemark |  |  |  |
|  | Holdings, Inc. |  |  |  |
|  | Stockholders’ |  | Noncontrolling |  | Total
|  | Equity |  | Interests |  | Equity
Balance at January 1, 2011 |  | $ | 1,021,547 |  |  | $ | 11,605 |  |  | $ | 1,033,152 |
Purchase of noncontrolling interests’ share of Chile subsidiary |  |  | (917 | ) |  |  | (526 | ) |  |  | (1,443 | )
Share based awards compensation expense |  |  | 4,572 |  |  |  | — |  |  |  | 4,572 |
Stock withholdings related to restricted stock that vested during the six months ended June 30, 2011 |  |  | (494 | ) |  |  | — |  |  |  | (494 | )
Exercise of stock options |  |  | 445 |  |  |  | — |  |  |  | 445 |
Tax benefit related to stock option exercises and restricted stock vesting |  |  | 910 |  |  |  | — |  |  |  | 910 |
Dividends paid to stockholders (1) |  |  | (47,873 | ) |  |  | — |  |  |  | (47,873 | )
Dividends accrued on unvested restricted stock unit awards (1) |  |  | (334 | ) |  |  | — |  |  |  | (334 | )
Dividends paid to noncontrolling interests |  |  | — |  |  |  | (1,101 | ) |  |  | (1,101 | )
Write-off of accumulated other comprehensive loss related to cash flow hedges, net of taxes of $723 |  |  | 2,037 |  |  |  | — |  |  |  | 2,037 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 65,374 |  |  |  | 957 |  |  |  | 66,331 |
Fair value adjustments on interest rate swap agreements, net of taxes of $292 |  |  | (1,030 | ) |  |  | — |  |  |  | (1,030 | )
Amortization of accumulated other comprehensive loss on terminated swap agreement |  |  | 2,259 |  |  |  | — |  |  |  | 2,259 |
Fair value adjustments on available-for-sale securities, net of taxes of $1,082 |  |  | (1,720 | ) |  |  | — |  |  |  | (1,720 | )
Foreign currency translation adjustment |  |  | 23,232 |  |  |  | 148 |  |  |  | 23,380 |
Total comprehensive income |  |  | 88,115 |  |  |  | 1,105 |  |  |  | 89,220 |
Balance at June 30, 2011 |  | $ | 1,068,008 |  |  | $ | 11,083 |  |  | $ | 1,079,091 |
|  | Cinemark |  |  |  |
|  | Holdings, Inc. |  |  |  |
|  | Stockholders’ |  | Noncontrolling |  | Total
|  | Equity |  | Interests |  | Equity
Balance at January 1, 2010 |  | $ | 899,832 |  |  | $ | 14,796 |  |  | $ | 914,628 |
Columbia Share Exchange |  |  | 5,865 |  |  |  | (5,865 | ) |  |  | — |
Share based awards compensation expense |  |  | 3,254 |  |  |  | — |  |  |  | 3,254 |
Stock withholdings related to restricted stock that vested during the six months ended June 30, 2010 |  |  | (299 | ) |  |  | — |  |  |  | (299 | )
Exercise of stock options, net of stock withholdings |  |  | 5,367 |  |  |  | — |  |  |  | 5,367 |
Tax benefit related to stock option exercises |  |  | 1,904 |  |  |  | — |  |  |  | 1,904 |
Dividends paid to stockholders (2) |  |  | (40,255 | ) |  |  | — |  |  |  | (40,255 | )
Dividends accrued on unvested restricted stock unit awards (2) |  |  | (162 | ) |  |  | — |  |  |  | (162 | )
Dividends paid to noncontrolling interests |  |  | — |  |  |  | (110 | ) |  |  | (110 | )
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 74,775 |  |  |  | 2,695 |  |  |  | 77,470 |
Fair value adjustments on interest rate swap agreements, net of taxes of $276 |  |  | (456 | ) |  |  | — |  |  |  | (456 | )
Amortization of accumulated other comprehensive loss on terminated swap agreement |  |  | 2,317 |  |  |  | — |  |  |  | 2,317 |
Foreign currency translation adjustment |  |  | (3,686 | ) |  |  | (38 | ) |  |  | (3,724 | )
Total comprehensive income |  |  | 72,950 |  |  |  | 2,657 |  |  |  | 75,607 |
Balance at June 30, 2010 |  | $ | 948,456 |  |  | $ | 11,478 |  |  | $ | 959,934 |
(1) |  | On May 12, 2011, the Company’s board of directors declared a cash dividend for the first quarter of 2011 in the amount of $0.21 per share of common stock payable to stockholders of record on June 6, 2011. The dividend was paid on June 17, 2011 in the total amount of $23,976. On February 24, 2011, the Company’s board of directors declared a cash dividend for the fourth quarter of 2010 in the amount of $0.21 per share of common stock payable to stockholders of record on March 4, 2011. The dividend was paid on March 16, 2011 in the total amount of $23,897.
(2) |  | On May 13, 2010, the Company’s board of directors declared a cash dividend for the first quarter of 2010 in the amount of $0.18 per share of common stock payable to stockholders of record on June 4, 2010. The dividend was paid on June 18, 2010 in the total amount of $20,209. On February 25, 2010, the Company’s board of directors declared a cash dividend for the fourth quarter of 2009 in the amount of $0.18 per share of common stock payable to stockholders of record on March 5, 2010. The dividend was paid on March 19, 2010 in the total amount of $20,046.

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