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Equity (Tables) | 9 Months Ended
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Sep. 30, 2011
Equity [Abstract] |
Shareholders' Equity |
|  | 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 |  |  | 7,132 |  |  |  | — |  |  |  | 7,132 |
Stock withholdings related to restricted stock that vested during the nine months ended September 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 |  |  | (71,856 | ) |  |  | — |  |  |  | (71,856 | )
Dividends accrued on unvested restricted stock unit awards |  |  | (509 | ) |  |  | — |  |  |  | (509 | )
Dividends paid to noncontrolling interests |  |  | — |  |  |  | (1,211 | ) |  |  | (1,211 | )
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 |  |  | 112,294 |  |  |  | 1,685 |  |  |  | 113,979 |
Fair value adjustments on interest rate swap agreements designated as hedges, net of taxes of $4,180 |  |  | (7,565 | ) |  |  | — |  |  |  | (7,565 | )
Amortization of accumulated other comprehensive loss on terminated swap agreement |  |  | 3,248 |  |  |  | — |  |  |  | 3,248 |
Fair value adjustments on available-for-sale securities, net of taxes of $7,485 |  |  | (12,485 | ) |  |  | — |  |  |  | (12,485 | )
Foreign currency translation adjustment |  |  | (35,566 | ) |  |  | (173 | ) |  |  | (35,739 | )
Total comprehensive income |  |  | 59,926 |  |  |  | 1,512 |  |  |  | 61,438 |
Balance at September 30, 2011 |  | $ | 1,018,221 |  |  | $ | 11,380 |  |  | $ | 1,029,601 |
|  | Cinemark |  |  |  |  |  |  |
|  | Holdings, Inc. |  |  |  |  |  |  |
|  | Stockholders’ |  |  | Noncontrolling |  |  | Total |
|  | Equity |  |  | Interests |  |  | Equity |
Balance at January 1, 2010 |  | $ | 899,832 |  |  | $ | 14,796 |  |  | $ | 914,628 |
Colombia Share Exchange |  |  | 5,865 |  |  |  | (5,865 | ) |  |  | — |
Share based awards compensation expense |  |  | 5,179 |  |  |  | — |  |  |  | 5,179 |
Stock withholdings related to restricted stock that vested during the nine months ended September 30, 2010 |  |  | (299 | ) |  |  | — |  |  |  | (299 | )
Exercise of stock options, net of stock withholdings |  |  | 5,442 |  |  |  | — |  |  |  | 5,442 |
Tax benefit related to stock option exercises |  |  | 1,904 |  |  |  | — |  |  |  | 1,904 |
Dividends paid to stockholders |  |  | (60,671 | ) |  |  | — |  |  |  | (60,671 | )
Dividends accrued on unvested restricted stock unit awards |  |  | (264 | ) |  |  | — |  |  |  | (264 | )
Dividends paid to noncontrolling interests |  |  | — |  |  |  | (387 | ) |  |  | (387 | )
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 108,107 |  |  |  | 3,246 |  |  |  | 111,353 |
Fair value adjustments on interest rate swap agreements, net of taxes of $137 |  |  | (226 | ) |  |  | — |  |  |  | (226 | )
Amortization of accumulated other comprehensive loss on terminated swap agreement |  |  | 3,475 |  |  |  | — |  |  |  | 3,475 |
Fair value adjustments on available-for-sale securities |  |  | 1,356 |  |  |  | — |  |  |  | 1,356 |
Foreign currency translation adjustment |  |  | 13,694 |  |  |  | 208 |  |  |  | 13,902 |
Total comprehensive income |  |  | 126,406 |  |  |  | 3,454 |  |  |  | 129,860 |
Balance at September 30, 2010 |  | $ | 983,394 |  |  | $ | 11,998 |  |  | $ | 995,392 |
Summary of Dividends paid |
|  |  |  |  |  |  |  |  |  | Amount per |  |  |  |
|  | Record |  |  |  |  |  |  | Share of |  |  | Total Amount |
Declaration Date |  | Date |  |  | Date Paid |  |  | Common Stock |  |  | Paid |
02/24/11 |  | 03/04/11 |  |  | 03/16/11 |  |  | $ | 0.21 |  |  | $ | 23,897 |
05/12/11 |  | 06/06/11 |  |  | 06/17/11 |  |  | $ | 0.21 |  |  |  | 23,976 |
08/04/11 |  | 08/17/11 |  |  | 09/01/11 |  |  | $ | 0.21 |  |  |  | 23,983 |
Total |  |  |  |  |  |  |  |  |  | $ | 0.63 |  |  | $ | 71,856 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 505 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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