XML 83 R41.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Summary of Changes in Stockholders Equity (Parenthetical) (Detail) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Jun. 30, 2015 | Mar. 30, 2015 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Shareholders Equity [Line Items] |  |  |  |  |  |  |  |  |  |
Unrealized loss due to fair value adjustments on interest rate swap agreements, taxes | $ 454 |  |  | $ 529 |  |  | $ 1,412 |  | $ 1,287 |
Unrealized (loss) gain due to fair value adjustments on available-for-sale securities, taxes | $ 1,234 |  |  | $ 1,542 |  |  | $ 998 |  | $ 374 |
Declaration Date | Aug. 20, 2015 | May 18, 2015 | Feb. 17, 2015 | Aug. 13, 2014 | May 22, 2014 | Feb. 14, 2014 |  |  |  |
Record Date | Aug. 31, 2015 | Jun. 05, 2015 | Mar. 04, 2015 | Aug. 28, 2014 | Jun. 06, 2014 | Mar. 04, 2014 |  |  |  |
Date Paid | Sep. 11, 2015 | Jun. 19, 2015 | Mar. 19, 2015 | Sep. 12, 2014 | Jun. 20, 2014 | Mar. 19, 2014 |  |  |  |
Amount per Share of Common Stock | $ 0.25 | $ 0.25 | $ 0.25 | $ 0.25 | $ 0.25 | $ 0.25 | $ 0.75 |  | $ 0.75 |
Total Amount Paid | $ 28,982 | $ 28,977 | $ 28,923 | $ 28,929 | $ 28,926 | $ 28,845 | $ 86,882 | [1] | $ 86,700 | [2]
Cinemark Holdings, Inc. Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Shareholders Equity [Line Items] |  |  |  |  |  |  |  |  |  |
Unrealized loss due to fair value adjustments on interest rate swap agreements, taxes |  |  |  |  |  |  | 1,412 |  | 1,287 |
Unrealized (loss) gain due to fair value adjustments on available-for-sale securities, taxes |  |  |  |  |  |  | 998 |  | 374 |
Total Amount Paid |  |  |  |  |  |  | $ 86,882 | [1] | $ 86,700 | [2]
[1] | Below is a summary of dividends paid to stockholders during the nine months ended September 30, 2015: Declaration Date Record Date Date Paid Amount per Share of Common Stock Total Amount Paid 02/17/15 03/04/15 03/19/15 $ 0.25 $ 28,923 05/18/15 06/05/15 06/19/15 $ 0.25 28,977 08/20/15 08/31/15 09/11/15 $ 0.25 28,982 Total $ 0.75 $ 86,882
[2] | Below is a summary of dividends paid to stockholders during the nine months ended September 30, 2014: Declaration Date Record Date Date Paid Amount per Share of Common Stock Total Amount Paid 02/14/14 03/04/14 03/19/14 $ 0.25 $ 28,845 05/22/14 06/06/14 06/20/14 $ 0.25 28,926 08/13/14 08/28/14 09/12/14 $ 0.25 28,929 Total $ 0.75 $ 86,700

X
- Definition Shareholders Equity [Line Items] + References No definition available. + Details
Name: | cnk_ShareholdersEquityLineItems
Namespace Prefix: | cnk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: 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 + Details
Name: | us-gaap_CommonStockDividendsPerShareDeclared
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Date the declared dividend will be paid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_DividendPayableDateToBePaidDayMonthAndYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Date the dividend to be paid was declared, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_DividendsPayableDateDeclaredDayMonthAndYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Date the holder must own the stock to be entitled to the dividend, in CCYY-MM-DD format. + References No definition available. + Details
Name: | us-gaap_DividendsPayableDateOfRecordDayMonthAndYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e,f) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
Name: | us-gaap_PaymentsOfDividendsCommonStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_ParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |