XML 22 R55.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Noncontrolling Interests in Subsidiaries (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Share Exchanges With and Purchase of Noncontrolling Interests [Abstract] |
Noncontrolling interests in subsidiaries |
|  | 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 |
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 Summary of noncontrolling interests as of the periods presented. + References No definition available. + Details
Name: | cnk_NoncontrollingInterestsInSubsidiariesTableTextBlock
Namespace Prefix: | cnk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591554-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
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