XML 50 R37.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share [Abstract] |
Earnings Per Share | The following table presents computations of basic and diluted earnings per share under the two class method:
|  | Year Ended |
|  | December 31, |
|  | 2016 |  |  | 2017 |  |  | 2018 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Cinemark Holdings, Inc. |  | $ | 255,091 |  |  | $ | 264,180 |  |  | $ | 213,827 |
Earnings allocated to participating share-based awards (1) |  |  | (1,187 | ) |  |  | (1,350 | ) |  |  | (1,168 | )
Net income attributable to common stockholders |  | $ | 253,904 |  |  | $ | 262,830 |  |  | $ | 212,659 |
Denominator (shares in thousands): |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 115,508 |  |  |  | 115,766 |  |  |  | 116,054 |
Common equivalent shares for restricted stock units |  |  | 275 |  |  |  | 293 |  |  |  | 288 |
Diluted weighted average shares outstanding |  |  | 115,783 |  |  |  | 116,059 |  |  |  | 116,342 |
Basic earnings per share attributable to common stockholders |  | $ | 2.19 |  |  | $ | 2.26 |  |  | $ | 1.83 |
Diluted earnings per share attributable to common stockholders |  | $ | 2.19 |  |  | $ | 2.26 |  |  | $ | 1.83 |
(1) | For the years ended December 31, 2016, 2017 and 2018, a weighted average of approximately 542 shares, 596 shares and 640 shares, of unvested restricted stock, respectively, are 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://fasb.org/us-gaap/role/ref/legacyRef -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