XML 71 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
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