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Equity (Tables) | 9 Months Ended
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Sep. 30, 2013
Summary of Changes in Stockholders' Equity | Below is a summary of changes in stockholders’ equity attributable to Cinemark Holdings, Inc., noncontrolling interests and total equity for the nine months ended September 30, 2013 and 2012:
|  | Cinemark Holdings, Inc. Stockholders’ Equity |  |  | Noncontrolling Interests |  |  | Total Equity |
Balance at January 1, 2013 |  | $ | 1,084,065 |  |  | $ | 10,919 |  |  | $ | 1,094,984 |
Purchase of noncontrolling interest’s share of Adamark S.A., a Brazilian subsidiary |  |  | (4,618 | ) |  |  | (1,003 | ) |  |  | (5,621 | )
Share based awards compensation expense |  |  | 10,346 |  |  |  | — |  |  |  | 10,346 |
Stock withholdings related to restricted stock and restricted stock units that vested during the nine months ended September 30, 2013 |  |  | (3,464 | ) |  |  | — |  |  |  | (3,464 | )
Exercise of stock options |  |  | 58 |  |  |  | — |  |  |  | 58 |
Tax benefit related to restricted stock and restricted stock unit vesting and dividends paid on unvested stock |  |  | 3,529 |  |  |  | — |  |  |  | 3,529 |
Dividends paid to stockholders(1) |  |  | (77,191 | ) |  |  | — |  |  |  | (77,191 | )
Dividends accrued on unvested restricted stock unit awards |  |  | (474 | ) |  |  | — |  |  |  | (474 | )
Dividends paid to noncontrolling interests |  |  | — |  |  |  | (665 | ) |  |  | (665 | )
Net income |  |  | 132,878 |  |  |  | 1,766 |  |  |  | 134,644 |
Fair value adjustments on interest rate swap agreements designated as hedges, net of taxes of $1,461 |  |  | 2,481 |  |  |  | — |  |  |  | 2,481 |
Fair value adjustments on available-for-sale securities, net of taxes of $1,933 |  |  | (3,215 | ) |  |  | — |  |  |  | (3,215 | )
Other comprehensive income in equity method investees |  |  | 3,454 |  |  |  | — |  |  |  | 3,454 |
Foreign currency translation adjustments |  |  | (48,539 | ) |  |  | (220 | ) |  |  | (48,759 | )
Balance at September 30, 2013 |  | $ | 1,099,310 |  |  | $ | 10,797 |  |  | $ | 1,110,107 |
| (1) | Below is a summary of dividends paid to stockholders during the nine months ended September 30, 2013:
Declaration Date |  | Record Date |  |  | Date Paid |  |  | Amount per Share of Common Stock |  |  | Total Amount Paid |
02/12/13 |  |  | 03/04/13 |  |  |  | 03/15/13 |  |  | $ | 0.21 |  |  | $ | 24,140 |
05/24/13 |  |  | 06/06/13 |  |  |  | 06/20/13 |  |  | $ | 0.21 |  |  |  | 24,216 |
08/15/13 |  |  | 08/28/13 |  |  |  | 09/12/13 |  |  | $ | 0.25 |  |  |  | 28,835 |
Total |  |  |  |  |  |  |  |  |  | $ | 0.67 |  |  | $ | 77,191 |
|  | Cinemark Holdings, Inc. Stockholders’ Equity |  |  | Noncontrolling Interests |  |  | Total Equity |
Balance at January 1, 2012 |  | $ | 1,012,877 |  |  | $ | 10,762 |  |  | $ | 1,023,639 |
Share based awards compensation expense |  |  | 10,165 |  |  |  | — |  |  |  | 10,165 |
Stock withholdings related to restricted stock and restricted stock units that vested during the nine months ended September 30, 2012 |  |  | (3,263 | ) |  |  | — |  |  |  | (3,263 | )
Exercise of stock options |  |  | 4 |  |  |  | — |  |  |  | 4 |
Tax benefit related to restricted stock and restricted stock unit vesting and dividends paid on unvested restricted stock |  |  | 860 |  |  |  | — |  |  |  | 860 |
Dividends paid to stockholders |  |  | (72,236 | ) |  |  | — |  |  |  | (72,236 | )
Dividends accrued on unvested restricted stock unit awards |  |  | (460 | ) |  |  | — |  |  |  | (460 | )
Dividends paid to noncontrolling interests |  |  | — |  |  |  | (706 | ) |  |  | (706 | )
Net income |  |  | 141,127 |  |  |  | 1,855 |  |  |  | 142,982 |
Fair value adjustments on interest rate swap agreements designated as hedges, net of taxes of $72 |  |  | (35 | ) |  |  | — |  |  |  | (35 | )
Amortization of accumulated other comprehensive loss on terminated swap agreement |  |  | 2,470 |  |  |  | — |  |  |  | 2,470 |
Fair value adjustments on available-for-sale securities, net of taxes of $459 |  |  | 764 |  |  |  | — |  |  |  | 764 |
Foreign currency translation adjustments |  |  | (15,904 | ) |  |  | (182 | ) |  |  | (16,086 | )
Balance at September 30, 2012 |  | $ | 1,076,369 |  |  | $ | 11,729 |  |  | $ | 1,088,098 |
Summary of Impact of Changes in Company's Ownership Interests in Subsidiary | Below is a summary of the impact of changes in the Company’s ownership interest in its subsidiary on its equity:
|  | Three Months Ended September 30, 2013 |  |  | Nine Months Ended September 30, 2013 |
Net income attributable to Cinemark Holdings, Inc. |  | $ | 80,019 |  |  | $ | 132,878 |
Transfers from noncontrolling interests: |  |  |  |  |  |  |  |
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of a noncontrolling interest in Brazil |  |  | (4,618 | ) |  |  | (4,618 | )
Net transfers from non-controlling interests |  |  | (4,618 | ) |  |  | (4,618 | )
Change from net income attributable to Cinemark Holdings, Inc. and transfers from noncontrolling interests |  | $ | 75,401 |  |  | $ | 128,260 |

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- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591554-111686 + Details
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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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