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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | $ 578,141 |  | $ 599,929 |
Inventories | 13,316 |  | 13,735 |
Accounts receivable | 80,544 |  | 81,519 |
Current income tax receivable | 2,192 |  | 669 |
Current deferred tax asset | 16,888 |  | 18,807 |
Prepaid expenses and other | 12,967 |  | 14,940 |
Total current assets | 704,048 |  | 729,599 |
Theatre properties and equipment | 2,501,147 |  | 2,402,796 |
Less accumulated depreciation and amortization | 1,055,521 |  | 975,606 |
Theatre properties and equipment, net | 1,445,626 |  | 1,427,190 |
Other assets |  |  |  |
Goodwill | 1,286,689 | [1] | 1,288,090 | [1]
Intangible assets - net | 352,051 |  | 356,144 |
Investment in NCM | 179,516 |  | 178,853 |
Investments in and advances to affiliates | 72,895 |  | 59,657 |
Long-term deferred tax asset | 319 |  | 330 |
Deferred charges and other assets - net | 75,328 |  | 104,300 |
Total other assets | 1,966,798 |  | 1,987,374 |
Total assets | 4,116,472 |  | 4,144,163 |
Current liabilities |  |  |  |
Current portion of long-term debt | 8,389 |  | 9,856 |
Current portion of capital lease obligations | 15,216 |  | 13,847 |
Current income tax payable | 24,261 |  | 22,081 |
Current liability for uncertain tax positions | 963 |  | 963 |
Accounts payable and accrued expenses | 293,005 |  | 348,965 |
Total current liabilities | 341,834 |  | 395,712 |
Long-term liabilities |  |  |  |
Long-term debt, less current portion | 1,819,444 |  | 1,822,944 |
Capital lease obligations, less current portion | 200,075 |  | 202,509 |
Long-term deferred tax liability | 127,585 |  | 148,746 |
Long-term liability for uncertain tax positions | 15,175 |  | 19,167 |
Deferred lease expenses | 45,433 |  | 43,552 |
Deferred revenue - NCM | 339,009 |  | 334,429 |
Other long-term liabilities | 71,496 |  | 74,687 |
Total long-term liabilities | 2,618,217 |  | 2,646,034 |
Commitments and contingencies (see Note 19) |  |  |  |
Cinemark Holdings, Inc.'s stockholders' equity: |  |  |  |
Common stock, $0.001 par value: 300,000,000 shares authorized, 119,745,508 shares issued and 115,704,880 shares outstanding at June 30, 2014 and 119,077,473 shares issued and 115,382,538 shares outstanding at December 31, 2013 | 120 |  | 119 |
Additional paid-in-capital | 1,089,565 |  | 1,079,304 |
Treasury stock, 4,040,628 and 3,694,935 shares, at cost, at June 30, 2014 and December 31, 2013, respectively | (61,722) |  | (51,946) |
Retained earnings | 196,892 |  | 147,764 |
Accumulated other comprehensive loss | (77,872) |  | (81,819) |
Total Cinemark Holdings, Inc.'s stockholders' equity | 1,146,983 |  | 1,093,422 |
Noncontrolling interests | 9,438 |  | 8,995 |
Total equity | 1,156,421 |  | 1,102,417 |
Total liabilities and equity | $ 4,116,472 |  | $ 4,144,163 |
[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.

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