XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Summary of Activity with NCM Included in Company's Consolidated Financial Statements (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Equity in income of affiliates |  | $ (5,065) | $ (4,086) | $ (12,207) | $ (9,325)
Cash Received |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Receipt of excess cash distributions |  |  |  | 11,300 |
Receipt under tax receivable agreement |  |  |  | 5,706 |
Revenues earned under ESA | [1] |  |  | 5,560 |
Ending Balance |  | 22,566 |  | 22,566 |
Other Revenue |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Revenues earned under ESA | [1] |  |  | 5,560 |
Ending Balance |  | (10,148) |  | (10,148) |
Equity in Income |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Ending Balance |  | (1,845) |  | (1,845) |
Distributions from NCM |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Receipt of excess cash distributions |  |  |  | 5,795 |
Receipt under tax receivable agreement |  |  |  | 2,941 |
Ending Balance |  | (8,736) |  | (8,736) |
Investment In NCM |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | 183,755 |
Receipt of common units due to annual common unit adjustment |  |  |  | 11,111 |
Receipt of excess cash distributions |  |  |  | (5,505) |
Receipt under tax receivable agreement |  |  |  | (2,765) |
Equity in income of affiliates |  |  |  | 1,845 |
Ending Balance |  | 188,441 |  | 188,441 |
Deferred Revenue |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Receipt of common units due to annual common unit adjustment |  |  |  | (11,111) |
Beginning Balance |  |  |  | (342,134) |
Ending Balance |  | (348,657) |  | (348,657) |
NCM |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | 183,755 |
Equity in income of affiliates |  | 28 | $ 386 | (1,845) | $ (409)
Ending Balance |  | 188,441 |  | 188,441 |
Beginning Balance |  |  |  | (342,134) |
Ending Balance |  | $ (348,657) |  | (348,657) |
NCM | Other Revenue |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Amortization of deferred revenue |  |  |  | (4,588) |
NCM | Equity in Income |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Equity in income of affiliates |  |  |  | (1,845) |
NCM | Deferred Revenue |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Amortization of deferred revenue |  |  |  | $ 4,588 |
[1] | Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company's beverage concessionaire of approximately $5,236.

X
- Definition Cash distributions received from NCM during period presented. + References No definition available. + Details
Name: | cnk_CashDistributionsReceivedFromCompanyOne
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash received from NCM during period presented. + References No definition available. + Details
Name: | cnk_CashReceivedFromCompanyOne
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Cash distributions received from NCM in excess of the carrying value of the Company's investment. + References No definition available. + Details
Name: | cnk_DistributionFromCompanyOne
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Earnings from equity method investments. + References No definition available. + Details
Name: | cnk_EarningsFromEquityMethodInvestments
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The total revenues earned by the company from company one. + References No definition available. + Details
Name: | cnk_OtherRevenueEarnedFromCompanyOne
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Distributions received from NCM related to the entity's tax receivable agreement with NCM. + References No definition available. + Details
Name: | cnk_ReceiptUnderTaxReceivableAgreementWithCompanyOne
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenues earned under exhibitor services agreement. + References No definition available. + Details
Name: | cnk_RevenuesEarnedUnderExhibitorServicesAgreement
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of common units received due to annual common unit adjustment. + References No definition available. + Details
Name: | cnk_ValueOfCommonUnitsReceivedDueToAnnualCommonUnitAdjustment
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.3(c).Q3) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.3(b)) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.3(b).Q1(c)) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.3) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.3(b).Q2) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 + Details
Name: | us-gaap_DeferredRevenueNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response)) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 + Details
Name: | us-gaap_DeferredRevenueRevenueRecognized1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: 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(12)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: 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=66902209&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | invest_InvestmentAxis=cnk_CashReceivedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | invest_InvestmentAxis=cnk_OtherRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | invest_InvestmentAxis=cnk_EquityInIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | invest_InvestmentAxis=cnk_DistributionsFromNcmMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | invest_InvestmentAxis=cnk_InvestmentInNcmMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | invest_InvestmentAxis=cnk_DeferredRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cnk_NcmMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |