XML 83 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets - Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Summary of Goodwill | The Company’s goodwill was as follows:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Total |
Balance at December 31, 2011 (1) |  | $ | 948,026 |  |  | $ | 202,611 |  |  | $ | 1,150,637 |
Acquisition of U.S. theatre |  |  | 8,971 |  |  |  | — |  |  |  | 8,971 |
Foreign currency translation adjustments |  |  | — |  |  |  | (8,797 | ) |  |  | (8,797 | )
Balance at December 31, 2012 (1) |  | $ | 956,997 |  |  | $ | 193,814 |  |  | $ | 1,150,811 |
Acquisition of U.S. theatres (Note 5) |  |  | 203,827 |  |  |  | — |  |  |  | 203,827 |
Disposition of U.S. theatres (Note 5) |  |  | (10,353 | ) |  |  | — |  |  |  | (10,353 | )
Disposition of Mexico theatres (Note 5) |  |  | — |  |  |  | (33,605 | ) |  |  | (33,605 | )
Foreign currency translation adjustments |  |  | — |  |  |  | (22,590 | ) |  |  | (22,590 | )
Balance at December 31, 2013 (1) |  | $ | 1,150,471 |  |  | $ | 137,619 |  |  | $ | 1,288,090 |
(1) | Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.
Intangible Assets | As of December 31, intangible assets-net, consisted of the following:
|  | December 31, 2011 |  |  | Amortization |  |  | Other (1) |  |  | December 31, 2012 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 74,381 |  |  | $ | — |  |  | $ | (2,460 | ) |  | $ | 71,921 |
Accumulated amortization |  |  | (47,313 | ) |  |  | (4,611 | ) |  |  | 570 |  |  |  | (51,354 | )
Total net intangible assets with finite lives |  |  | 27,068 |  |  |  | (4,611 | ) |  |  | (1,890 | ) |  |  | 20,567 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 309,839 |  |  |  | — |  |  |  | 335 |  |  |  | 310,174 |
Total intangible assets — net |  | $ | 336,907 |  |  | $ | (4,611 | ) |  | $ | (1,555 | ) |  | $ | 330,741 |
|  | December 31, 2012 |  |  | Acquisitions (2) |  |  | Amortization |  |  | Dispositions (3) |  |  | Other (1) |  |  | December 31, 2013 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 71,921 |  |  | $ | 44,487 |  |  | $ | — |  |  | $ | (8,862 | ) |  | $ | (5,929 | ) |  | $ | 101,617 |
Accumulated amortization |  |  | (51,354 | ) |  |  | — |  |  |  | (5,995 | ) |  |  | 8,219 |  |  |  | 2,833 |  |  |  | (46,297 | )
Total net intangible assets with finite lives |  | $ | 20,567 |  |  | $ | 44,487 |  |  | $ | (5,995 | ) |  | $ | (643 | ) |  | $ | (3,096 | ) |  | $ | 55,320 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 310,174 |  |  |  | — |  |  |  | — |  |  |  | (8,711 | ) |  |  | (639 | ) |  |  | 300,824 |
Total intangible assets — net |  | $ | 330,741 |  |  | $ | 44,487 |  |  | $ | (5,995 | ) |  | $ | (9,354 | ) |  | $ | (3,735 | ) |  | $ | 356,144 |
(1) | Activity for 2012 consists of the write off of favorable leases for theatres that were closed and foreign currency translation adjustments. Activity for 2013 consists of the impairment of $708 for a favorable lease related to one U.S. theatre and foreign currency translation adjustments.
(2) | See Note 5.
(3) | Reflects disposition of three Rave theatres and the Company’s Mexico theatres (see Note 5).
Estimated Aggregate Future Amortization Expense for Intangible Assets | Estimated aggregate future amortization expense for intangible assets is as follows:
For the year ended December 31, 2014 |  | $ | 6,226 |
For the year ended December 31, 2015 |  |  | 5,988 |
For the year ended December 31, 2016 |  |  | 5,876 |
For the year ended December 31, 2017 |  |  | 5,319 |
For the year ended December 31, 2018 |  |  | 5,225 |
Thereafter |  |  | 26,686 |
Total |  | $ | 55,320 |

X
- Definition Schedule of changes in intangible assets, excluding goodwill, by category for periods presented. + References No definition available. + Details
Name: | cnk_ScheduleOfIntangibleAssetsTextBlock
Namespace Prefix: | cnk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration