XML 84 R69.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segments (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Selected financial information by reportable operating segment |  |  |  |
Revenues | $ 649,606 | $ 620,593 | $ 1,228,424 | $ 1,103,729
Adjusted EBITDA | 156,952 | 149,791 | 297,280 | 252,497
Capital Expenditures | 46,603 | 49,533 | 93,587 | 85,302
U.S. [Member] |  |  |  |
Selected financial information by reportable operating segment |  |  |  |
Revenues | 443,765 | 444,479 | 854,990 | 775,345
Adjusted EBITDA | 103,391 | 110,015 | 207,684 | 178,806
Capital Expenditures | 27,109 | 27,977 | 46,803 | 39,445
International [Member] |  |  |  |
Selected financial information by reportable operating segment |  |  |  |
Revenues | 208,372 | 178,720 | 378,247 | 333,191
Adjusted EBITDA | 53,561 | 39,776 | 89,596 | 73,691
Capital Expenditures | 19,494 | 21,556 | 46,784 | 45,857
Eliminations [Member] |  |  |  |
Selected financial information by reportable operating segment |  |  |  |
Revenues | $ (2,531) | $ (2,606) | $ (4,813) | $ (4,807)

X
- Definition Segment reporting entity consolidated adjusted earnings before interest taxes depreciation and amortization. + References No definition available. + Details
Name: | cnk_SegmentReportingEntityConsolidatedAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c -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. + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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