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Equity | 3 Months Ended
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Mar. 31, 2014
Equity |
6. | Equity
Below is a summary of changes in stockholders’ equity attributable to Cinemark Holdings, Inc., noncontrolling interests and total equity for the three months ended March 31, 2014 and 2013:
|  | Cinemark |  |  |  |  |  |  |
|  | Holdings, Inc. |  |  |  |  |  |  |
|  | Stockholders’ |  |  | Noncontrolling |  |  | Total |
|  | Equity |  |  | Interests |  |  | Equity |
Balance at January 1, 2014 |  | $ | 1,093,422 |  |  | $ | 8,995 |  |  | $ | 1,102,417 |
Share based awards compensation expense |  |  | 3,523 |  |  |  | — |  |  |  | 3,523 |
Stock withholdings related to share based awards that vested during the three months ended March 31, 2014 |  |  | (9,776 | ) |  |  | — |  |  |  | (9,776 | )
Exercise of stock options |  |  | 112 |  |  |  |  |  |  |  | 112 |
Tax benefit related to share based awards vesting |  |  | 3,518 |  |  |  | — |  |  |  | 3,518 |
Dividends paid to stockholders (1) |  |  | (28,845 | ) |  |  | — |  |  |  | (28,845 | )
Dividends accrued on unvested restricted stock unit awards (1) |  |  | (171 | ) |  |  | — |  |  |  | (171 | )
Net income |  |  | 35,443 |  |  |  | 253 |  |  |  | 35,696 |
Fair value adjustments on interest rate swap agreements designated as hedges, net of settlements, net of taxes of $368 |  |  | 497 |  |  |  | — |  |  |  | 497 |
Fair value adjustments on available-for-sale securities, net of taxes of $1,192 |  |  | 2,023 |  |  |  | — |  |  |  | 2,023 |
Other comprehensive income in equity method investees |  |  | 262 |  |  |  | — |  |  |  | 262 |
Foreign currency translation adjustments |  |  | (9,195 | ) |  |  | 6 |  |  |  | (9,189 | )
Balance at March 31, 2014 |  | $ | 1,090,813 |  |  | $ | 9,254 |  |  | $ | 1,100,067 |
|  | Cinemark |  |  |  |  |  |  |
|  | Holdings, Inc. |  |  |  |  |  |  |
|  | Stockholders’ |  |  | Noncontrolling |  |  | Total |
|  | Equity |  |  | Interests |  |  | Equity |
Balance at January 1, 2013 |  | $ | 1,084,065 |  |  | $ | 10,919 |  |  | $ | 1,094,984 |
Share based awards compensation expense |  |  | 3,450 |  |  |  | — |  |  |  | 3,450 |
Stock withholdings related to share based awards that vested during the three months ended March 31, 2013 |  |  | (3,254 | ) |  |  | — |  |  |  | (3,254 | )
Exercise of stock options |  |  | 6 |  |  |  | — |  |  |  | 6 |
Tax benefit related to share based awards vesting |  |  | 3,452 |  |  |  | — |  |  |  | 3,452 |
Dividends paid to stockholders (2) |  |  | (24,148 | ) |  |  | — |  |  |  | (24,148 | )
Dividends accrued on unvested restricted stock unit awards (2) |  |  | (177 | ) |  |  | — |  |  |  | (177 | )
Dividends paid to noncontrolling interests |  |  | — |  |  |  | (110 | ) |  |  | (110 | )
Net income |  |  | 32,594 |  |  |  | 468 |  |  |  | 33,062 |
Fair value adjustments on interest rate swap agreements designated as hedges, net of settlements, net of taxes of $428 |  |  | 776 |  |  |  | — |  |  |  | 776 |
Fair value adjustments on available-for-sale securities, net of taxes of $833 |  |  | 1,356 |  |  |  | — |  |  |  | 1,356 |
Foreign currency translation adjustments |  |  | 1,542 |  |  |  | 44 |  |  |  | 1,586 |
Balance at March 31, 2013 |  | $ | 1,099,662 |  |  | $ | 11,321 |  |  | $ | 1,110,983 |
(1) | On February 14, 2014, the Company’s board of directors declared a cash dividend for the fourth quarter of 2013 in the amount of $0.25 per share of common stock payable to stockholders of record on March 4, 2014. The dividend was paid on March 19, 2014.
(2) | On February 12, 2013, the Company’s board of directors declared a cash dividend for the fourth quarter of 2012 in the amount of $0.21 per share of common stock payable to stockholders of record on March 4, 2013. The dividend was paid on March 15, 2013.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: 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 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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