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Consolidated Statements of Equity and Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | Total | Cinemark Holdings, Inc. Stockholders' Equity | Noncontrolling Interests | Common Stock | Treasury Stock | Additional Paid-in-Capital | Retained Earnings (Deficit) | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Stockholders' equity, Beginning Balance at Dec. 31, 2008 | $ 824,227 | $ 811,256 | $ 12,971 | $ 109 |  | $ 962,353 | $ (78,859) | $ (72,347)
Shares Issued, Beginning Balance at Dec. 31, 2008 |  |  |  | 108,835,000 |  |  |  |
Issuance of restricted stock, net of restricted stock forfeitures, Shares |  |  |  | 479,000 | (30,000) |  |  |
Share based awards compensation expense | 4,304 |  |  |  |  | 4,304 |  |
Tax benefit related to stock option exercises and restricted stock vesting | 7,545 | 7,545 |  |  |  | 7,545 |  |
Exercise of stock options, net of stock withholdings, shares | 4,907,778 |  |  | 4,908,000 | (3,275,000) |  |  |
Noncash stock option exercises, Value | (6,448) | (6,448) |  | 5 | (43,895) | 37,442 |  |
Dividends paid to stockholders | (78,643) | (78,643) |  |  |  |  | (78,643) |
Dividends accrued on unvested restricted stock unit awards | (201) | (201) |  |  |  |  | (201) |
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Panama noncontrolling interests (see Note 9) | (94) | 23 | (117) |  |  | 23 |  |
Dividends paid to noncontrolling interests | (2,322) |  | (2,322) |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |
Net income | 100,756 | 97,108 | 3,648 |  |  |  | 97,108 |
Fair value adjustments on interest rate swap agreements, net of taxes | 3,898 | 3,898 |  |  |  |  |  | 3,898
Amortization of accumulated other comprehensive loss on terminated swap agreement | 4,633 | 4,633 |  |  |  |  |  | 4,633
Foreign currency translation adjustment | 56,973 | 56,357 | 616 |  |  |  |  | 56,357
Stockholders' equity, Ending Balance at Dec. 31, 2009 | 914,628 | 899,832 | 14,796 | 114 | (43,895) | 1,011,667 | (60,595) | (7,459)
Shares Issued, Ending Balance at Dec. 31, 2009 |  |  |  | 114,222,000 | (3,305,000) |  |  |
Issuance of restricted stock, net of restricted stock forfeitures, Shares |  |  |  | 684,000 |  |  |  |
Issuance of restricted stock, net of restricted stock forfeitures, Value | 1 | 1 |  | 1 |  |  |  |
Share based awards compensation expense | 8,352 | 8,352 |  |  |  | 8,352 |  |
Tax benefit related to stock option exercises and restricted stock vesting | 2,680 | 2,680 |  |  |  | 2,680 |  |
Stock withholdings related to restricted stock that vested during the year, value | (299) | (299) |  |  | (299) |  |  |
Stock repurchases related to restricted stock that vested during the year ended, Shares |  |  |  |  | (20,000) |  |  |
Exercise of stock options, net of stock withholdings, shares | 1,091,536 |  |  | 1,092,000 | (35,000) |  |  |
Noncash stock option exercises, Value | 7,797 | 7,797 |  | 1 | (531) | 8,327 |  |
Dividends paid to stockholders | (84,502) | (84,502) |  |  |  |  | (84,502) |
Colombia share exchange (see Note 9), Value |  | 5,865 | (5,865) | 1 |  | 6,950 |  | (1,086)
Colombia share exchange (see Note 9), Shares |  |  |  | 1,113,000 |  |  |  |
Dividends accrued on unvested restricted stock unit awards | (635) | (635) |  |  |  |  | (635) |
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Panama noncontrolling interests (see Note 9) | (888) | (390) | (498) |  |  | (390) |  |
Dividends paid to noncontrolling interests | (539) |  | (539) |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |
Net income | 149,663 | 146,120 | 3,543 |  |  |  | 146,120 |
Fair value adjustments on interest rate swap agreements, net of taxes | 7,170 | 7,170 |  |  |  |  |  | 7,170
Amortization of accumulated other comprehensive loss on terminated swap agreement | 4,633 | 4,633 |  |  |  |  |  | 4,633
Fair value adjustments on available-for-sale securities, net of taxes | 5,659 | 5,659 |  |  |  |  |  | 5,659
Foreign currency translation adjustment | 19,432 | 19,264 | 168 |  |  |  |  | 19,264
Stockholders' equity, Ending Balance at Dec. 31, 2010 | 1,033,152 | 1,021,547 | 11,605 | 117 | (44,725) | 1,037,586 | 388 | 28,181
Shares Issued, Ending Balance at Dec. 31, 2010 |  |  |  | 117,111,000 | (3,360,000) |  |  |
Issuance of restricted stock, net of restricted stock forfeitures, Shares |  |  |  | 424,000 |  |  |  |
Issuance of restricted stock, net of restricted stock forfeitures, Value | 1 | 1 |  | 1 |  |  |  |
Share based awards compensation expense | 9,692 | 9,692 |  |  |  | 9,692 |  |
Tax benefit related to stock option exercises and restricted stock vesting | 917 | 917 |  |  |  | 917 |  |
Stock withholdings related to restricted stock that vested during the year, value | (494) | (494) |  |  | (494) |  |  |
Stock repurchases related to restricted stock that vested during the year ended, Shares |  |  |  |  | (32,000) |  |  |
Exercise of stock options, net of stock withholdings, shares | 58,190 |  |  | 58,000 |  |  |  |
Noncash stock option exercises, Value | 444 | 444 |  |  |  | 444 |  |
Dividends paid to stockholders | (95,838) | (95,838) |  |  |  |  | (95,838) |
Dividends accrued on unvested restricted stock unit awards | (684) | (684) |  |  |  |  | (684) |
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Panama noncontrolling interests (see Note 9) | (1,443) | (917) | (526) |  |  | (1,402) |  | 485
Dividends paid to noncontrolling interests | (2,120) |  | (2,120) |  |  |  |  |
Write-off of accumulated other comprehensive loss related to cash flow hedges, net of taxes of $723 | 0 |  |  |  |  |  |  | 0
Reclassification of cumulative unrealized holding losses on marketable securities to earnings due to other-than-temporary impairment | 7,907 | 7,907 |  |  |  |  |  | 7,907
Comprehensive income: |  |  |  |  |  |  |  |
Net income | 132,582 | 130,557 | 2,025 |  |  |  | 130,557 |
Fair value adjustments on interest rate swap agreements, net of taxes | (2,830) | (2,830) |  |  |  |  |  | (2,830)
Amortization of accumulated other comprehensive loss on terminated swap agreement | 4,236 | 4,236 |  |  |  |  |  | 4,236
Fair value adjustments on available-for-sale securities, net of taxes | (13,566) | (13,566) |  |  |  |  |  | (13,566)
Foreign currency translation adjustment | (46,280) | (46,058) | (222) |  |  |  |  | (46,058)
Stockholders' equity, Ending Balance at Dec. 31, 2011 | $ 1,023,639 | $ 1,012,877 | $ 10,762 | $ 118 | $ (45,219) | $ 1,047,237 | $ 34,423 | $ (23,682)
Shares Issued, Ending Balance at Dec. 31, 2011 |  |  |  | 117,593,280 | (3,392,000) |  |  |

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