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Equity (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011
Cinemark Holdings, Inc.'s stockholders' equity |  |
Noncontrolling interests, Beginning Balance | $ 10,762 |
Total equity, Beginning Balance | 1,023,639 | 1,033,152
Share based awards compensation expense | 3,315 | 2,013
Stock withholdings related to restricted stock | (2,701) | (494)
Exercise of stock options | 2 | 348
Tax benefit related to restricted stock vesting | 1,361 |
Tax benefit related to stock option exercises and restricted stock | 3,930 | (1,854)
Dividends paid to stockholders | (23,982) | (23,897)
Dividends accrued on unvested restricted stock unit awards | (159) | (160)
Dividends paid to noncontrolling interests | (110) |
Net income attributable to Cinemark Holdings, Inc. | 42,104 | 24,963
Net income attributable to noncontrolling interests | 772 | 359
Net income | 42,876 | 25,322
Fair value adjustments on interest rate swap agreements designated as hedges, net of taxes | 710 | 2,716
Amortization of accumulated other comprehensive loss on terminated interest swap agreement | 988 | 1,158
Fair value adjustments on available-for-sale securities, net of taxes | 4,249 | 1,323
Foreign currency translation adjustment | 15,799 | 7,350
Total Cinemark Holdings, Inc.'s stockholders' equity, Beginning Balance | 1,012,877 |
Cinemark Holdings, Inc.'s stockholders' equity, Ending Balance | 1,054,653 |
Noncontrolling interests, Ending Balance | 11,334 |
Total equity, Ending Balance | 1,065,987 | 1,049,741
Cinemark Holdings, Inc. Stockholders' Equity |  |
Cinemark Holdings, Inc.'s stockholders' equity |  |
Share based awards compensation expense | 3,315 | 2,013
Stock withholdings related to restricted stock | (2,701) | (494)
Exercise of stock options | 2 | 348
Tax benefit related to restricted stock vesting | 1,361 |
Tax benefit related to stock option exercises and restricted stock |  | 910
Dividends paid to stockholders | (23,982) | (23,897)
Dividends accrued on unvested restricted stock unit awards | (159) | (160)
Net income attributable to Cinemark Holdings, Inc. | 42,104 | 24,963
Fair value adjustments on interest rate swap agreements designated as hedges, net of taxes | 710 | 2,716
Amortization of accumulated other comprehensive loss on terminated interest swap agreement | 988 | 1,158
Fair value adjustments on available-for-sale securities, net of taxes | 4,249 | 1,323
Foreign currency translation adjustment | 15,889 | 7,449
Total Cinemark Holdings, Inc.'s stockholders' equity, Beginning Balance | 1,012,877 | 1,021,547
Cinemark Holdings, Inc.'s stockholders' equity, Ending Balance | 1,054,653 | 1,037,876
Noncontrolling Interests |  |
Cinemark Holdings, Inc.'s stockholders' equity |  |
Noncontrolling interests, Beginning Balance | 10,762 | 11,605
Dividends paid to noncontrolling interests | (110) |
Net income attributable to noncontrolling interests | 772 | 359
Foreign currency translation adjustment | (90) | (99)
Noncontrolling interests, Ending Balance | $ 11,334 | $ 11,865

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