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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 528,566 $ 521,408
Inventories 11,273 11,284
Accounts receivable 52,099 54,757
Income tax receivable 7,725 17,786
Deferred tax asset 10,735 10,583
Prepaid expenses and other 8,912 11,300
Total current assets 619,310 627,118
Theatre properties and equipment 2,165,748 2,103,927
Less accumulated depreciation and amortization 908,778 865,077
Theatre properties and equipment, net 1,256,970 1,238,850
Other assets    
Goodwill 1,164,591 1,150,637
Intangible assets - net 336,425 336,907
Investment in NCM 79,235 72,040
Investment in DCIP 14,206 12,798
Investment in marketable securities - RealD 16,508 9,709
Investments in and advances to affiliates 1,532 1,543
Long-term deferred tax asset 22,629 8,826
Deferred charges and other assets - net 63,297 63,980
Total other assets 1,698,423 1,656,440
Total assets 3,574,703 3,522,408
Current liabilities    
Current portion of long-term debt 12,099 12,145
Current portion of capital lease obligations 9,883 9,639
Income tax payable 22,549 6,506
Accounts payable and accrued expenses 251,279 276,737
Total current liabilities 295,810 305,027
Long-term liabilities    
Long-term debt, less current portion 1,557,230 1,560,076
Capital lease obligations, less current portion 132,833 131,533
Deferred tax liability 176,970 162,449
Liability for uncertain tax positions 20,886 22,411
Deferred lease expenses 35,650 34,466
Deferred revenue - NCM 244,489 236,310
Other long-term liabilities 44,848 46,497
Total long-term liabilities 2,212,906 2,193,742
Commitments and contingencies (see Note 18)      
Cinemark Holdings, Inc.'s stockholders' equity    
Common stock, $0.001 par value: 300,000,000 shares authorized; 118,325,215 shares issued and 114,811,580 shares outstanding at March 31, 2012; and 117,593,329 shares issued and 114,201,737 shares outstanding at December 31, 2011 118 118
Additional paid-in-capital 1,051,914 1,047,237
Treasury stock, 3513635 and 3,391,592 shares at cost at March 31, 2012 and December 2011, respectively (47,919) (45,219)
Retained earnings 52,386 34,423
Accumulated other comprehensive loss (1,846) (23,682)
Total Cinemark Holdings, Inc.'s stockholders' equity 1,054,653 1,012,877
Noncontrolling interests 11,334 10,762
Total equity 1,065,987 1,023,639
Total liabilities and equity $ 3,574,703 $ 3,522,408