XML 132 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Noncontrolling Interests in Subsidiaries | 12 Months Ended
--- | ---
Dec. 31, 2011
Share Exchanges With and Purchase of Noncontrolling Interests [Abstract] |
NONCONTROLLING INTERESTS IN SUBSIDIARIES | 18. NONCONTROLLING INTERESTS IN SUBSIDIARIES Noncontrolling interests in subsidiaries of the Company were as follows at December 31:
|  | December 31, |
|  | 2010 |  |  | 2011 |
Cinemark Partners II — 49.2% interest (in one theatre) |  | $ | 8,655 |  |  | $ | 7,864 |
Greeley Ltd. — 49.0% interest (in one theatre) |  |  | 857 |  |  |  | 695 |
Others |  |  | 2,093 |  |  |  | 2,203 |
Total |  | $ | 11,605 |  |  | $ | 10,762 |
Below is a summary of the impact of changes in the Company’s ownership interest in its subsidiaries on its equity:
|  | Years ended December 31, |
|  | 2009 |  |  | 2010 |  |  | 2011 |
Net income attributable to Cinemark Holdings, Inc. |  | $ | 97,108 |  |  | $ | 146,120 |  |  | $ | 130,557 |
Transfers from noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |
Increase in Cinemark Holdings, Inc. common stock and additional paid-in-capital for the Colombia Share Exchange (see Note 9) |  | $ | — |  |  | $ | 6,951 |  |  | $ | — |
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Panama noncontrolling interests (see Note 9) |  |  | — |  |  |  | (390 | ) |  |  | — |
Increase in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Argentina noncontrolling interests |  |  | 23 |  |  |  | — |  |  |  | — |
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of Chile noncontrolling interests (see Note 9) |  |  | — |  |  |  | — |  |  |  | (1,402 | )
Net transfers from non-controlling interests |  |  | 23 |  |  |  | 6,561 |  |  |  | (1,402 | )
Change from net income attributable to Cinemark |  |  |  |  |  |  |  |  |  |  |  |
Holdings, Inc. and transfers from noncontrolling interests |  | $ | 97,131 |  |  | $ | 152,681 |  |  | $ | 129,155 |

X
- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6921930&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_MinorityInterestDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration