XML 53 R62.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information (Unaudited) |
|  | 2010 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | Full Year |
Revenues |  | $ | 516,631 |  |  | $ | 539,369 |  |  | $ | 560,235 |  |  | $ | 524,909 |  |  | $ | 2,141,144 |
Operating income |  | $ | 71,793 |  |  | $ | 79,697 |  |  | $ | 73,788 |  |  | $ | 67,591 |  |  | $ | 292,869 |
Net income attributable to Cinemark Holdings, Inc. |  | $ | 35,093 |  |  | $ | 39,682 |  |  | $ | 33,332 |  |  | $ | 38,013 |  |  | $ | 146,120 |
Net income per share attributable to Cinemark |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Holdings, Inc.’s common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.32 |  |  | $ | 0.35 |  |  | $ | 0.29 |  |  | $ | 0.33 |  |  | $ | 1.30 |
Diluted |  | $ | 0.31 |  |  | $ | 0.35 |  |  | $ | 0.29 |  |  | $ | 0.33 |  |  | $ | 1.29 |
|  | 2011 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | Full Year |
Revenues |  | $ | 483,136 |  |  | $ | 620,593 |  |  | $ | 640,013 |  |  | $ | 535,871 |  |  | $ | 2,279,613 |
Operating income |  | $ | 48,756 |  |  | $ | 97,001 |  |  | $ | 101,310 |  |  | $ | 61,467 |  |  | $ | 308,534 |
Net income attributable to Cinemark Holdings, Inc. |  | $ | 24,963 |  |  | $ | 40,411 |  |  | $ | 46,920 |  |  | $ | 18,263 |  |  | $ | 130,557 |
Net income per share attributable to Cinemark |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Holdings, Inc.’s common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.22 |  |  | $ | 0.35 |  |  | $ | 0.41 |  |  | $ | 0.16 |  |  | $ | 1.15 |
Diluted |  | $ | 0.22 |  |  | $ | 0.35 |  |  | $ | 0.41 |  |  | $ | 0.16 |  |  | $ | 1.14 |

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

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration