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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 522,547 | $ 561,235
Inventories |  | 17,507 | 16,961
Accounts receivable |  | 89,250 | 74,993
Current income tax receivable |  | 11,730 | 7,367
Prepaid expenses and other |  | 16,536 | 15,761
Total current assets |  | 657,570 | 676,317
Theatre properties and equipment |  |  |
Land |  | 104,207 | 103,080
Buildings |  | 490,394 | 474,453
Property under capital lease |  | 430,764 | 383,826
Theatre furniture and equipment |  | 1,199,702 | 1,089,040
Leasehold interests and improvements |  | 1,103,522 | 1,009,355
Total |  | 3,328,589 | 3,059,754
Less: accumulated depreciation and amortization |  | 1,500,535 | 1,355,218
Theatre properties and equipment, net |  | 1,828,054 | 1,704,536
Other assets |  |  |
Goodwill | [1] | 1,284,079 | 1,262,963
Intangible assets - net |  | 336,761 | 334,899
Investments in and advances to affiliates |  | 120,045 | 98,317
Long-term deferred tax asset |  | 4,067 | 2,051
Deferred charges and other assets - net |  | 39,767 | 37,555
Total other assets |  | 1,985,269 | 1,925,780
Total assets |  | 4,470,893 | 4,306,633
Current liabilities |  |  |
Current portion of long-term debt |  | 7,099 | 5,671
Current portion of capital lease obligations |  | 25,511 | 21,139
Current income tax payable |  | 5,509 | 5,071
Current liability for uncertain tax positions |  | 11,873 | 10,085
Accounts payable |  | 109,984 | 110,172
Accrued film rentals |  | 106,738 | 97,504
Accrued payroll |  | 50,349 | 49,707
Accrued property taxes |  | 31,353 | 33,043
Accrued other current liabilities |  | 120,497 | 110,833
Total current liabilities |  | 468,913 | 443,225
Long-term liabilities |  |  |
Long-term debt, less current portion |  | 1,780,381 | 1,782,441
Capital lease obligations, less current portion |  | 251,151 | 234,281
Long-term deferred tax liability |  | 121,787 | 135,014
Long-term liability for uncertain tax positions |  | 8,358 | 8,105
Deferred lease expenses |  | 40,929 | 42,378
Other long-term liabilities |  | 41,980 | 44,301
Total long-term liabilities |  | 2,596,292 | 2,590,448
Commitments and contingencies (see Note 17) |  |  |
Cinemark Holdings, Inc.'s stockholders' equity: |  |  |
Common stock, $0.001 par value: 300,000,000 shares authorized, 120,657,254 shares issued and 116,210,252 shares outstanding at December 31, 2016 and 121,000,903 shares issued and 116,475,033 shares outstanding at December 31, 2017 |  | 121 | 121
Additional paid-in-capital |  | 1,141,088 | 1,128,442
Treasury stock, 4,447,002 and 4,525,870 shares, at cost, at December 31, 2016 and December 31, 2017, respectively |  | (76,354) | (73,411)
Retained earnings |  | 582,222 | 453,679
Accumulated other comprehensive loss |  | (253,282) | (247,013)
Total Cinemark Holdings, Inc.'s stockholders' equity |  | 1,393,795 | 1,261,818
Noncontrolling interests |  | 11,893 | 11,142
Total equity |  | 1,405,688 | 1,272,960
Total liabilities and equity |  | 4,470,893 | 4,306,633
NCM |  |  |
Other assets |  |  |
Investment in NCM |  | 200,550 | 189,995
Long-term liabilities |  |  |
Deferred revenue - NCM |  | $ 351,706 | $ 343,928
[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.

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: 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 Reference 3: 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(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: 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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568447-111683 + Details
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