XML 78 R67.htm IDEA: XBRL DOCUMENT
v3.19.2

Summary of Activity for Each of Company's Other Investments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Investments, beginning balance |  |  | $ 156,766 |  |  | $ 156,766 |
Cash distributions received | [1] | $ (5,323) |  | $ (3,932) |  | (19,665) | $ (16,255)
Equity in income |  | 8,439 |  | 6,414 |  | 18,843 | 15,050
Other comprehensive income (loss) in equity method investments |  | (22) | (71) | $ (116) | $ 136 | (93) | $ 20
Investments, ending balance |  | 164,176 |  |  |  | 164,176 |
Other Affiliates |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Investments, beginning balance |  |  | 156,766 |  |  | 156,766 |
Cash distributions received |  |  |  |  |  | (6,218) |
Equity in income |  |  |  |  |  | 13,831 |
Other comprehensive income (loss) in equity method investments |  |  |  |  |  | (93) |
Other |  |  |  |  |  | (110) |
Investments, ending balance |  | 164,176 |  |  |  | 164,176 |
Other Affiliates | Digital Cinema Implementation Partners |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Investments, beginning balance |  |  | 125,252 |  |  | 125,252 |
Cash distributions received |  |  |  |  |  | (5,218) |
Equity in income |  |  |  |  |  | 11,167 |
Other comprehensive income (loss) in equity method investments |  |  |  |  |  | (93) |
Other |  |  |  |  |  | 0 |
Investments, ending balance |  | 131,108 |  |  |  | 131,108 |
Other Affiliates | AC JV, LLC |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Investments, beginning balance |  |  | 5,266 |  |  | 5,266 |
Cash distributions received |  |  |  |  |  | (1,000) |
Equity in income |  |  |  |  |  | 2,150 |
Other comprehensive income (loss) in equity method investments |  |  |  |  |  | 0 |
Other |  |  |  |  |  | 0 |
Investments, ending balance |  | 6,416 |  |  |  | 6,416 |
Other Affiliates | Digital Cinema Distribution Coalition |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Investments, beginning balance |  |  | 2,255 |  |  | 2,255 |
Cash distributions received |  |  |  |  |  | 0 |
Equity in income |  |  |  |  |  | 532 |
Other comprehensive income (loss) in equity method investments |  |  |  |  |  | 0 |
Other |  |  |  |  |  | 0 |
Investments, ending balance |  | 2,787 |  |  |  | 2,787 |
Other Affiliates | FE Concepts, LLC |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Investments, beginning balance |  |  | 19,918 |  |  | 19,918 |
Cash distributions received |  |  |  |  |  | 0 |
Equity in income |  |  |  |  |  | (18) |
Other comprehensive income (loss) in equity method investments |  |  |  |  |  | 0 |
Other |  |  |  |  |  | 0 |
Investments, ending balance |  | 19,900 |  |  |  | 19,900 |
Other Affiliates | Other Investments |  |  |  |  |  |  |
Schedule Of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Investments, beginning balance |  |  | $ 4,075 |  |  | 4,075 |
Cash distributions received |  |  |  |  |  | 0 |
Equity in income |  |  |  |  |  | 0 |
Other comprehensive income (loss) in equity method investments |  |  |  |  |  | 0 |
Other |  |  |  |  |  | (110) |
Investments, ending balance |  | $ 3,965 |  |  |  | $ 3,965 |
[1] | Includes cash distributions received from equity investees that were recorded as a reduction of the respective investment balances (see Notes 8 and 9). These distributions are reported entirely within the U.S. operating segment.

X
- Definition Other comprehensive income (loss) of equity method investments. + References No definition available. + Details
Name: | cnk_OtherComprehensiveIncomeLossEquityMethodInvestments
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Other changes in the book value of investments in other affiliates. + References No definition available. + Details
Name: | cnk_OtherIncreasesDecreasesInInvestments
Namespace Prefix: | cnk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21D -URI http://asc.fasb.org/extlink&oid=109223946&loc=SL94080555-108585 + Details
Name: | us-gaap_EquityMethodInvestmentDividendsOrDistributions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of investment in equity method investee and investment in and advance to affiliate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis=us-gaap_OtherAffiliatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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

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