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Equity (Tables) | 9 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Summary of Changes in Stockholders' Equity | Below is a summary of changes in stockholders’ equity attributable to Cinemark Holdings, Inc., noncontrolling interests and total equity for the nine months ended September 30, 2018 and 2017:
|  | Cinemark |  |  |  |  |  |  |  |  |
|  | Holdings, Inc. |  |  |  |  |  |  |  |  |
|  | Stockholders’ |  |  | Noncontrolling |  |  | Total |
|  | Equity |  |  | Interests |  |  | Equity |
Balance at January 1, 2018 |  | $ | 1,393,795 |  |  | $ | 11,893 |  |  | $ | 1,405,688 |
Cumulative effect of change in accounting principle, net of taxes of $13,079 (see Note 3) |  |  | 40,526 |  |  |  | — |  |  |  | 40,526 |
Share based awards compensation expense |  |  | 10,364 |  |  |  | — |  |  |  | 10,364 |
Stock withholdings related to share based awards that vested during the nine months ended September 30, 2018 |  |  | (2,905 | ) |  |  | — |  |  |  | (2,905 | )
Dividends paid to stockholders (1) |  |  | (112,108 | ) |  |  | — |  |  |  | (112,108 | )
Dividends accrued on unvested restricted stock unit awards (1) |  |  | (416 | ) |  |  | — |  |  |  | (416 | )
Net income |  |  | 194,384 |  |  |  | 878 |  |  |  | 195,262 |
Other comprehensive loss in equity method investees |  |  | (43 | ) |  |  | — |  |  |  | (43 | )
Foreign currency translation adjustments |  |  | (66,841 | ) |  |  | — |  |  |  | (66,841 | )
Balance at September 30, 2018 |  | $ | 1,456,756 |  |  | $ | 12,771 |  |  | $ | 1,469,527 |
| (1) | 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 |
|  | Cinemark |  |  |  |  |  |  |  |  |
|  | Holdings, Inc. |  |  |  |  |  |  |  |  |
|  | Stockholders’ |  |  | Noncontrolling |  |  | Total |
|  | Equity |  |  | Interests |  |  | Equity |
Balance at January 1, 2017 |  | $ | 1,261,818 |  |  | $ | 11,142 |  |  | $ | 1,272,960 |
Share based awards compensation expense |  |  | 9,487 |  |  | ― |  |  |  | 9,487 |
Stock withholdings related to share based awards that vested during the nine months ended September 30, 2017 |  |  | (2,943 | ) |  | ― |  |  |  | (2,943 | )
Tax expense related to share based award vesting |  |  | (32 | ) |  | ― |  |  |  | (32 | )
Dividends paid to stockholders (2) |  |  | (101,304 | ) |  | ― |  |  |  | (101,304 | )
Dividends accrued on unvested restricted stock unit awards (2) |  |  | (423 | ) |  | ― |  |  |  | (423 | )
Dividends paid to noncontrolling interests |  | ― |  |  |  | (588 | ) |  |  | (588 | )
Net income |  |  | 169,106 |  |  |  | 1,438 |  |  |  | 170,544 |
Other comprehensive income in equity method investees |  |  | 92 |  |  | ― |  |  |  | 92 |
Foreign currency translation adjustments |  |  | 4,027 |  |  | ― |  |  |  | 4,027 |
Balance at September 30, 2017 |  | $ | 1,339,828 |  |  | $ | 11,992 |  |  | $ | 1,351,820 |
| (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, 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 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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