XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Earnings Per Share [Abstract] |
Earnings Per Share | The following table presents computations of basic and diluted earnings per share under the two-class method:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Cinemark Holdings, Inc. |  | $ | 38,139 |  |  | $ | 65,655 |  |  | $ | 169,106 |  |  | $ | 178,086 |
Earnings allocated to participating share-based awards (1) |  |  | (209 | ) |  |  | (336 | ) |  |  | (842 | ) |  |  | (805 | )
Net income attributable to common stockholders |  | $ | 37,930 |  |  | $ | 65,319 |  |  | $ | 168,264 |  |  | $ | 177,281 |
Denominator (shares in thousands): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average common stock outstanding |  |  | 115,823 |  |  |  | 115,601 |  |  |  | 115,746 |  |  |  | 115,475 |
Common equivalent shares for restricted stock units |  |  | 281 |  |  |  | 192 |  |  |  | 317 |  |  |  | 231 |
Diluted |  |  | 116,104 |  |  |  | 115,793 |  |  |  | 116,063 |  |  |  | 115,706 |
Basic earnings per share attributable to common stockholders |  | $ | 0.33 |  |  | $ | 0.56 |  |  | $ | 1.45 |  |  | $ | 1.53 |
Diluted earnings per share attributable to common stockholders |  | $ | 0.33 |  |  | $ | 0.56 |  |  | $ | 1.45 |  |  | $ | 1.53 |
(1) | For the three months ended September 30, 2017 and 2016, a weighted average of approximately 643 and 596 shares of unvested restricted stock, respectively, were considered participating securities. For the nine months ended September 30, 2017 and 2016, a weighted average of approximately 581 and 526 shares of unvested restricted stock, respectively, were considered participating securities.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration