XML 99 R82.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Intangible Assets (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Intangible Assets [Line Items] |  |  |  |
Intangible assets with finite lives, Beginning balance | $ 99,922 |  | $ 101,617 |
Other, Gross carrying amount | 46 | [1] | (1,995) | [2]
Intangible assets with finite lives, Ending balance | 99,968 |  | 99,922 |
Intangible assets with finite lives, Accumulated amortization, Beginning balance | (52,232) |  | (46,297) |
Accumulated amortization acquisitions |  |  | 0 |
Other Accumulated Amortization of Intangible Assets | (1,758) | [1] | 12 | [2]
Intangible assets with finite lives, Accumulated amortization, Ending balance | (59,706) |  | (52,232) |
Net intangible assets with finite lives, Beginning balance | 47,690 |  | 55,320 |
Intangible assets with finite lives, acquisitions |  |  | 300 |
Amortization, intangible assets | (5,716) |  | (5,947) |
Other, Finite lived intangible assets | (1,712) | [1] | (1,983) | [2]
Net intangible assets with finite lives, Ending balance | 40,262 |  | 47,690 |
Indefinite-lived Intangible Assets, Tradename, Beginning Balance | 300,334 |  | 300,824 |
Indefinite lived intangible assets, acquisitions |  |  | 0 |
Other, Tradename | (952) | [1] | (490) | [2]
Indefinite-lived Intangible Assets, Tradename, Ending Balance | 299,382 |  | 300,334 |
Total intangible assets - net, Beginning balance | 348,024 |  | 356,144 |
Other, Total intangible assets - net | (2,664) | [1] | (2,473) | [2]
Total intangible assets - net, Ending balance | $ 339,644 |  | $ 348,024 |
[1] | Activity for 2015 primarily consists of the write-off of intangible assets for closed theatres, the write-off of a vendor contract intangible asset, $992 for impairment of a favorable lease and foreign currency translation adjustments.
[2] | Activity for 2014 primarily consists of $479 for impairment of a tradename intangible asset related to one U.S. theatre and foreign currency translation adjustments.

X
- Definition Accumulated Amortization, Additions + References No definition available. + Details
Name: | cnk_AccumulatedAmortizationAdditions
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Foreign currency translation and other adjustments to finite lived intangible assets accumulated amortization. + References No definition available. + Details
Name: | cnk_ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Foreign currency translation and other adjustments to finite lived intangible assets, gross carrying amount. + References No definition available. + Details
Name: | cnk_ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsGrossCarryingAmount
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Foreign currency translation and other adjustments to indefinite lived intangible assets. + References No definition available. + Details
Name: | cnk_ForeignCurrencyTranslationAdjustmentsAndOtherIndefiniteLivedIntangibleAssets
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Foreign currency translation and other adjustments and to intangible assets net excluding goodwill. + References No definition available. + Details
Name: | cnk_ForeignCurrencyTranslationAdjustmentsAndOtherIntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Foreign currency translation and other adjustments to net carrying amount of finite lived intangible assets. + References No definition available. + Details
Name: | cnk_ImpactOfForeignCurrencyTranslationAndOtherOnNetCarryingAmountFiniteLivedIntangibleAssets
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination. + References No definition available. + Details
Name: | us-gaap_FinitelivedIntangibleAssetsAcquired1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. + 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 (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedTradeNames
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, resulting from a business combination. + References No definition available. + Details
Name: | us-gaap_IndefinitelivedIntangibleAssetsAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The other noncash expense, not otherwise specified in the taxonomy, charged against earnings in the period to allocate the cost of tangible and intangible assets over their remaining economic lives. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_OtherDepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration