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Condensed Parent Company Statements of Cash Flows (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Operating activities |  |  |
Net income | $ (168,949) | $ (130,557) | $ (146,120)
Adjustments to reconcile net income to cash provided by (used for) operating activities: |  |  |
Share based awards compensation expense | 15,070 | 9,692 | 8,352
Equity in income of subsidiaries | (13,109) | (5,651) | 3,438
Changes in other assets and liabilities | 41,379 | 31,145 | (60,767)
Net cash provided by (used for) operating activities | 395,205 | 391,201 | 264,751
Investing activities |  |  |
Net cash provided by investing activities | (234,311) | (247,067) | (136,067)
Financing Activities |  |  |
Proceeds from stock option exercises | 459 | 444 | 7,914
Payroll taxes paid as a result of noncash stock option exercises and restricted stock withholdings | (3,263) | (494) | (416)
Dividends paid to stockholders | (96,367) | (95,838) | (84,502)
Net cash provided by (used for) financing activities | 63,424 | (78,414) | (106,650)
Increase (decrease) in cash and cash equivalents | 221,256 | 56,411 | 27,061
Cash and cash equivalents: |  |  |
Beginning of period | 521,408 | 464,997 | 437,936
End of period | 742,664 | 521,408 | 464,997
Cinemark Holdings, Inc. |  |  |
Operating activities |  |  |
Net income | 168,949 | 130,557 | 146,120
Adjustments to reconcile net income to cash provided by (used for) operating activities: |  |  |
Share based awards compensation expense | 750 | 666 | 765
Equity in income of subsidiaries | (170,313) | (131,927) | (147,387)
Changes in other assets and liabilities | 4,448 | 1,516 | (561)
Net cash provided by (used for) operating activities | 3,834 | 812 | (1,063)
Investing activities |  |  |
Dividends received from subsidiaries | 95,750 | 95,000 | 78,100
Net cash provided by investing activities | 95,750 | 95,000 | 78,100
Financing Activities |  |  |
Proceeds from stock option exercises | 459 | 444 | 7,914
Payroll taxes paid as a result of noncash stock option exercises and restricted stock withholdings | (3,263) | (494) | (416)
Dividends paid to stockholders | (96,367) | (95,838) | (84,502)
Net cash provided by (used for) financing activities | (99,171) | (95,888) | (77,004)
Increase (decrease) in cash and cash equivalents | 413 | (76) | 33
Cash and cash equivalents: |  |  |
Beginning of period | 156 | 232 | 199
End of period | $ 569 | $ 156 | $ 232

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