XML 67 R54.htm IDEA: XBRL DOCUMENT
v3.10.0.1

QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information (Unaudited) |
|  | 2017 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | Full Year |
Revenues |  | $ | 779,610 |  |  | $ | 751,195 |  |  | $ | 710,748 |  |  | $ | 749,994 |  |  | $ | 2,991,547 |
Operating income |  | $ | 131,193 |  |  | $ | 98,221 |  |  | $ | 74,175 |  |  | $ | 88,693 |  |  | $ | 392,282 |
Net income |  | $ | 80,194 |  |  | $ | 51,810 |  |  | $ | 38,540 |  |  | $ | 95,475 |  |  | $ | 266,019 |
Net income attributable to Cinemark Holdings, Inc. |  | $ | 79,728 |  |  | $ | 51,239 |  |  | $ | 38,139 |  |  | $ | 95,074 |  |  | $ | 264,180 |
Net income per share attributable to Cinemark Holdings, Inc.’s common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.68 |  |  | $ | 0.44 |  |  | $ | 0.33 |  |  | $ | 0.82 |  |  | $ | 2.26 |
Diluted |  | $ | 0.68 |  |  | $ | 0.44 |  |  | $ | 0.33 |  |  | $ | 0.82 |  |  | $ | 2.26 |
|  | 2018 (1) |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | Full Year |
Revenues |  | $ | 779,971 |  |  | $ | 889,053 |  |  | $ | 754,235 |  |  | $ | 798,476 |  |  | $ | 3,221,735 |
Operating income |  | $ | 102,242 |  |  | $ | 126,668 |  |  | $ | 82,738 |  |  | $ | 76,703 |  |  | $ | 388,351 |
Net income |  | $ | 62,177 |  |  | $ | 82,464 |  |  | $ | 50,621 |  |  | $ | 20,043 |  |  | $ | 215,305 |
Net income attributable to Cinemark Holdings, Inc. |  | $ | 62,021 |  |  | $ | 82,135 |  |  | $ | 50,228 |  |  | $ | 19,443 |  |  | $ | 213,827 |
Net income per share attributable to Cinemark Holdings, Inc.’s common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.53 |  |  | $ | 0.70 |  |  | $ | 0.43 |  |  | $ | 0.17 |  |  | $ | 1.83 |
Diluted |  | $ | 0.53 |  |  | $ | 0.70 |  |  | $ | 0.43 |  |  | $ | 0.17 |  |  | $ | 1.83 |
(1) See Note 3 for discussion of the adoption of ASC 606 and its impact on the income statement beginning in 2018.

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

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration