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v2.4.1.9

Net Long-Term Deferred Income Tax Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred liabilities: |  |
Theatre properties and equipment | $ 127,010 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | $ 126,794 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Tax impact of items in other comprehensive income (loss) | 55 us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome | (3,183)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome
Deferred intercompany sales |  | 12,398 cnk_DeferredTaxLiabilitiesDeferredIntercompanySales
Intangible asset - other | 29,342 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 25,761 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Intangible asset - tradenames | 111,726 us-gaap_DeferredTaxLiabilitiesOther | 122,129 us-gaap_DeferredTaxLiabilitiesOther
Investment in partnerships | 111,328 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | 113,038 us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
Total deferred liabilities | 379,461 us-gaap_DeferredTaxLiabilities | 400,120 us-gaap_DeferredTaxLiabilities
Deferred assets: |  |
Deferred lease expenses | 27,341 cnk_DeferredTaxAssetsDeferredLeaseExpenses | 27,811 cnk_DeferredTaxAssetsDeferredLeaseExpenses
Deferred revenue - NCM | 124,366 us-gaap_DeferredTaxAssetsDeferredIncome | 124,408 us-gaap_DeferredTaxAssetsDeferredIncome
Capital lease obligations | 73,306 cnk_DeferredTaxAssetsCapitalLeaseObligations | 79,064 cnk_DeferredTaxAssetsCapitalLeaseObligations
Tax impact of items in other comprehensive income (loss) | (55)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome | 3,183 us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome
Tax loss carryforwards | 7,764 cnk_DeferredTaxAssetsTaxLossCarryforwards | 7,653 cnk_DeferredTaxAssetsTaxLossCarryforwards
Alternative minimum tax and other credit carryforwards | 43,384 cnk_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxAndOther | 20,725 cnk_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxAndOther
Other expenses, not currently deductible for tax purposes | 25,807 us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther | 33,307 us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther
Total deferred assets | 301,968 us-gaap_DeferredTaxAssetsGross | 296,151 us-gaap_DeferredTaxAssetsGross
Net deferred income tax liability before valuation allowance | 77,493 cnk_DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance | 103,969 cnk_DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance
Valuation allowance against deferred assets - current | 2,384 us-gaap_DeferredTaxAssetsValuationAllowanceCurrent |
Valuation allowance against deferred assets - non-current | 50,489 us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | 25,711 us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Net deferred income tax liability | 130,366 us-gaap_DeferredTaxAssetsLiabilitiesNet | 129,680 us-gaap_DeferredTaxAssetsLiabilitiesNet
Foreign |  |
Deferred assets: |  |
Net deferred income tax liability | 12,213 us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember | 21,729 us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
U.S. |  |
Deferred assets: |  |
Net deferred income tax liability | $ 118,153 us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember | $ 107,951 us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember

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