XML 83 R72.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Supplemental Information to Condensed Consolidated Statements of Cash Flows (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2018 | Sep. 30, 2017
Schedule Of Cash Flow Supplemental [Line Items] |  |  |  |  |  |  |
Cash paid for interest |  |  |  | $ 62,773 |  | $ 58,334 |
Cash paid for income taxes, net of refunds received |  |  |  | 42,631 |  | 81,271 |
Noncash investing and financing activities: |  |  |  |  |  |  |
Change in accounts payable and accrued expenses for the acquisition of theatre properties and equipment | [1] |  |  | 7,050 |  | (5,947) |
Theatre properties acquired under capital lease |  |  |  | 4,035 |  | 30,517 |
Investment in NCM – receipt of common units (see Note 7) |  |  | $ 5,012 | 5,012 |  | 18,363 |
Dividends accrued on unvested restricted stock unit awards |  |  |  | (416) | [2] | $ (423) | [3]
NCM |  |  |  |  |  |  |
Noncash investing and financing activities: |  |  |  |  |  |  |
Interest expense - NCM (see Note 3) |  | $ (4,983) |  | $ (14,875) |  |  |
[1] | Additions to theatre properties and equipment included in accounts payable as of September 30, 2018 and December 31, 2017 were $38,326 and $31,276, respectively.
[2] | Below is a summary of dividends paid to stockholders and accrued on unvested restricted stock unit awards during the nine months ended September 30, 2018: Amount per Share Declaration Date Record Date Payable Date of Common Stock Total 2/23/2018 3/8/2018 3/22/2018 $0.32 $37,471 5/25/2018 6/8/2018 6/22/2018 0.32 37,523 8/23/2018 9/4/2018 9/18/2018 0.32 37,530 Total $0.96 $112,524
[3] | Below is a summary of dividends paid to stockholders and accrued on unvested restricted stock unit awards during the nine months ended September 30, 2017: Amount per Share Declaration Date Record Date Payable Date of Common Stock Total 2/23/2017 3/8/2017 3/20/2017 $0.29 $33,912 5/25/2017 6/8/2017 6/22/2017 0.29 33,904 8/10/2017 8/31/2017 9/13/2017 0.29 33,911 Total $0.87 $101,727

X
- Definition Change in accounts payable as a result of the acquisition of theatre properties. + References No definition available. + Details
Name: | cnk_ChangeInAccountsPayableForAcquisitionOfTheatreProperties
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Dividends accrued on unvested restricted stock unit awards. + References No definition available. + Details
Name: | cnk_DividendsAccruedOnUnvestedRestrictedStockUnitAwards
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Non-cash interest expense related to significant financing component of deferred revenue-NCM. + References No definition available. + Details
Name: | cnk_NonCashInterestExpenseDueToSignificantFinancingComponent
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Schedule of Cash Flow, Supplemental [Line Items] + References No definition available. + Details
Name: | cnk_ScheduleOfCashFlowSupplementalLineItems
Namespace Prefix: | cnk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of common units received from company one. + References No definition available. + Details
Name: | cnk_ValueOfCommonUnitsReceivedFromCompanyOne
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase during the period in capital lease obligations due to entering into new capital leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 + Details
Name: | us-gaap_CapitalLeaseObligationsIncurred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586 + Details
Name: | us-gaap_IncomeTaxesPaidNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586 + Details
Name: | us-gaap_InterestPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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