XML 42 R109.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Reconciliation Between Income Tax Expenses (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income Taxes [Line Items] |  |  |  |
Computed statutory tax expense |  | $ 101,522 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 92,353 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 103,886 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Foreign inflation adjustments |  | 641 cnk_IncomeTaxReconciliationForeignInflationAdjustments | 67 cnk_IncomeTaxReconciliationForeignInflationAdjustments | (33)cnk_IncomeTaxReconciliationForeignInflationAdjustments
State and local income taxes, net of federal income tax impact |  | 4,549 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 789 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 7,456 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Foreign losses not benefited and other changes in valuation allowance |  | (275)cnk_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceAndOther | (2,052)cnk_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceAndOther | (711)cnk_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceAndOther
Foreign tax rate differential |  | (2,125)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (336)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (1,545)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Foreign dividends |  | 1,083 cnk_IncomeTaxReconciliationForeignDividends | 3,294 cnk_IncomeTaxReconciliationForeignDividends | 10,576 cnk_IncomeTaxReconciliationForeignDividends
Sale of Mexican subsidiaries and related changes in intangible assets | 21,406 us-gaap_IncomeTaxReconciliationDispositionOfBusiness | (10,065)us-gaap_IncomeTaxReconciliationDispositionOfBusiness | 21,406 us-gaap_IncomeTaxReconciliationDispositionOfBusiness |
Changes in uncertain tax positions |  | (1,540)cnk_IncomeTaxReconciliationChangesInUncertainTaxPositions | (2,024)cnk_IncomeTaxReconciliationChangesInUncertainTaxPositions | 13,729 cnk_IncomeTaxReconciliationChangesInUncertainTaxPositions
Other - net |  | 2,274 us-gaap_IncomeTaxReconciliationOtherAdjustments | (181)us-gaap_IncomeTaxReconciliationOtherAdjustments | (7,960)us-gaap_IncomeTaxReconciliationOtherAdjustments
Income taxes |  | $ 96,064 us-gaap_IncomeTaxExpenseBenefit | $ 113,316 us-gaap_IncomeTaxExpenseBenefit | $ 125,398 us-gaap_IncomeTaxExpenseBenefit

X
- Details
Name: | cnk_IncomeTaxesLineItems
Namespace Prefix: | cnk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Impact of changes in valuation allowances for deferred tax assets and other items on income tax expense. + References No definition available. + Details
Name: | cnk_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceAndOther
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income tax reconciliation, changes in uncertain tax positions. + References No definition available. + Details
Name: | cnk_IncomeTaxReconciliationChangesInUncertainTaxPositions
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income tax reconciliation, foreign dividends. + References No definition available. + Details
Name: | cnk_IncomeTaxReconciliationForeignDividends
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Impact of foreign inflation adjustments on income tax expense/benefit. + References No definition available. + Details
Name: | cnk_IncomeTaxReconciliationForeignInflationAdjustments
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + 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.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationDispositionOfBusiness
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1 -Article 4 + Details
Name: | us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
Name: | us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationOtherAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1 -Article 4 + Details
Name: | us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration