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Treasury Stock and Share Based Awards (Tables) | 9 Months Ended
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Sep. 30, 2011
Treasury Stock and Share Based Awards [Abstract] |
Treasury stock |
|  | Number of |  |  |  |
|  | Treasury |  |  |  |
|  | Shares |  |  | Cost |
Balance at December 31, 2010 |  |  | 3,359,859 |  |  | $ | 44,725 |
Restricted stock forfeitures (1) |  |  | 853 |  |  |  | — |
Restricted stock withholdings (2) |  |  | 25,200 |  |  |  | 494 |
Restricted stock awards canceled (1) |  |  | 4,613 |  |  |  | — |
Balance at September 30, 2011 |  |  | 3,390,525 |  |  | $ | 45,219 |
(1) |  | The Company repurchased forfeited and canceled restricted shares at a cost of $0.001 per share in accordance with the Amended and Restated 2006 Cinemark Holdings, Inc. Long Term Incentive Plan.
(2) |  | 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 a market value of $19.60 per share.
Stock Options |
|  |  |  |  |  |  |  |  |  | Weighted Average |  |  |  |
|  | Number of |  |  | Weighted Average |  |  | Grant Date Fair |  |  | Aggregate Intrinsic |
|  | Options |  |  | Exercise Price |  |  | Value |  |  | Value |
Outstanding at December 31, 2010 |  |  | 140,356 |  |  | $ | 7.63 |  |  | $ | 3.51 |  |  |  |  |
Exercised |  |  | (58,190 | ) |  | $ | 7.63 |  |  | $ | 3.51 |  |  |  |  |
Outstanding at September 30, 2011 |  |  | 82,166 |  |  | $ | 7.63 |  |  | $ | 3.51 |  |  | $ | 924 |
Options exercisable at September 30, 2011 |  |  | 82,166 |  |  | $ | 7.63 |  |  | $ | 3.51 |  |  | $ | 924 |
Restricted stock |
|  | Shares of |  |  | Weighted Average |
|  | Restricted |  |  | Grant Date |
|  | Stock |  |  | Fair Value |
Outstanding at December 31, 2010 |  |  | 1,254,691 |  |  | $ | 14.60 |
Granted |  |  | 424,436 |  |  | $ | 19.45 |
Forfeited |  |  | (853 | ) |  | $ | 12.89 |
Vested |  |  | (288,204 | ) |  | $ | 10.84 |
Canceled |  |  | (4,613 | ) |  | $ | 18.35 |
Outstanding at September 30, 2011 |  |  | 1,385,457 |  |  | $ | 16.85 |
Unvested restricted stock at September 30, 2011 |  |  | 1,385,457 |  |  | $ | 16.52 |
Number of shares vested under restricted stock unit awards |
|  | Number of |  |  |  |
|  | Shares |  |  | Value at |
|  | Vesting |  |  | Grant |
at IRR of at least 8.5% |  |  | 51,239 |  |  | $ | 991 |
at IRR of at least 10.5% |  |  | 102,488 |  |  | $ | 1,983 |
at IRR of at least 12.5% |  |  | 153,727 |  |  | $ | 2,975 |

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- Definition Tabular disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both restricted stock units outstanding and restricted stock units fully vested and expected to vest at the date of the latest statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (e)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (c)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of an entity's treasury stock, including the average cost per share, carrying basis for each class of treasury stock, description of share repurchase program authorized by an entity's board of directors, the number of shares repurchased, the cost of the shares repurchased, the remaining maximum dollar value of shares available for repurchase under the program, the treatment of the purchase price in excess of the current market value, number of shares held for each class of treasury stock, and other information necessary to a fair presentation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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