XML 124 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Computations of Basic and Diluted Earnings Per Share | The following table presents computations of basic and diluted earnings per share under the two-class method:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Cinemark Holdings, Inc. |  | $ | 20,265 |  |  | $ | 51,638 |  |  | $ | 52,859 |  |  | $ | 93,742 |
Earnings allocated to participating share-based awards (1) |  |  | (225 | ) |  |  | (698 | ) |  |  | (547 | ) |  |  | (1,084 | )
Net income attributable to common stockholders |  | $ | 20,040 |  |  | $ | 50,940 |  |  | $ | 52,312 |  |  | $ | 92,658 |
Denominator (shares in thousands): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average common stock outstanding |  |  | 114,007 |  |  |  | 113,301 |  |  |  | 113,745 |  |  |  | 113,063 |
Common equivalent shares for stock options |  |  | 9 |  |  |  | 39 |  |  |  | 10 |  |  |  | 38 |
Common equivalent shares for restricted stock units |  |  | 371 |  |  |  | 397 |  |  |  | 455 |  |  |  | 467 |
Diluted |  |  | 114,387 |  |  |  | 113,737 |  |  |  | 114,210 |  |  |  | 113,568 |
Basic earnings per share attributable to common stockholders |  | $ | 0.18 |  |  | $ | 0.45 |  |  | $ | 0.46 |  |  | $ | 0.82 |
Diluted earnings per share attributable to common stockholders |  | $ | 0.18 |  |  | $ | 0.45 |  |  | $ | 0.46 |  |  | $ | 0.82 |
(1) | For the three months ended June 30, 2013 and 2012, a weighted average of approximately 1,289 and 1,558 shares of unvested restricted stock, respectively, were considered participating securities. For the six months ended June 30, 2013 and 2012, a weighted average of approximately 1,197 and 1,328 shares of unvested restricted stock, respectively, were considered participating securities.

X
- Definition Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration