XML 47 R32.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Summary of Goodwill | The Company’s goodwill was as follows:
|  | U.S. Operating Segment |  |  | International Operating Segment |  |  | Total |
Balance at January 1, 2015 (1) |  | $ | 1,156,556 |  |  | $ | 120,827 |  |  | $ | 1,277,383 |
Foreign currency translation adjustments |  |  | — |  |  |  | (11,958 | ) |  |  | (11,958 | )
Balance at March 31, 2015 (1) |  | $ | 1,156,556 |  |  | $ | 108,869 |  |  | $ | 1,265,425 |
(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 | Intangible assets consisted of the following:
|  | Balance at January 1, 2015 |  |  | Amortization |  |  | Other (1) |  |  | Balance at March 31, 2015 |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 99,922 |  |  | $ | — |  |  | $ | (220 | ) |  | $ | 99,702 |
Accumulated amortization |  |  | (52,232 | ) |  |  | (1,458 | ) |  |  | — |  |  |  | (53,690 | )
Total net intangible assets with finite lives |  | $ | 47,690 |  |  |  | (1,458 | ) |  |  | (220 | ) |  | $ | 46,012 |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename |  |  | 300,334 |  |  |  | — |  |  |  | (447 | ) |  |  | 299,887 |
Total intangible assets — net |  | $ | 348,024 |  |  | $ | (1,458 | ) |  | $ | (667 | ) |  | $ | 345,899 |
(1) | Consists primarily of foreign currency translation adjustments.
Estimated Aggregate Future Amortization Expense for Intangible Assets | Estimated aggregate future amortization expense for intangible assets is as follows:
For the nine months ended December 31, 2015 |  | $ | 4,341 |
For the twelve months ended December 31, 2016 |  |  | 5,585 |
For the twelve months ended December 31, 2017 |  |  | 5,052 |
For the twelve months ended December 31, 2018 |  |  | 4,925 |
For the twelve months ended December 31, 2019 |  |  | 4,016 |
Thereafter |  |  | 22,093 |
Total |  | $ | 46,012 |

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=35741047&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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration