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Equity | 3 Months Ended
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Mar. 31, 2021
Equity [Abstract] |
Equity | 8. Equity Below is a summary of changes in stockholders’ equity attributable to Cinemark Holdings, Inc., noncontrolling interests and total equity for the three months ended March 31, 2021 and 2020:
|  | Common Stock |  | Treasury Stock |  | Additional Paid-In-Capital |  | Retained Earnings (Deficit) |  | Accumulated Other Comprehensive Loss |  | Total Cinemark Holdings, Inc. Stockholders’ Equity |  | Noncontrolling Interests |  | Total Equity |
Balance at January 1, 2021 |  | $ | 124 |  | $ | (87,004 | ) | $ | 1,245,569 |  | $ | 27,937 |  | $ | (398,653 | ) | $ | 787,973 |  | $ | 10,996 |  | $ | 798,969 |
Impact of adoption of ASU 2020-06, net of deferred taxes of $23,756 (See Note 7) |  |  | — |  |  | — |  |  | (73,604 | ) |  | 5,440 |  |  | — |  |  | (68,164 | ) |  | — |  |  | (68,164 | )
Issuance of share based awards and share based awards compensation expense |  |  | — |  |  | — |  |  | 4,668 |  |  | — |  |  | — |  |  | 4,668 |  |  | — |  |  | 4,668 |
Stock withholdings related to share based awards that vested during the three months ended March 31, 2021 |  |  | — |  |  | (8 | ) |  | — |  |  | — |  |  | — |  |  | (8 | ) |  | — |  |  | (8 | )
Dividends accrued on unvested restricted stock unit awards |  |  | — |  |  | — |  |  | — |  |  | (2 | ) |  | — |  |  | (2 | ) |  | — |  |  | (2 | )
Net loss |  |  | — |  |  | — |  |  | — |  |  | (208,241 | ) |  | — |  |  | (208,241 | ) |  | (602 | ) |  | (208,843 | )
Unrealized gain due to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 5,704 |  |  | 5,704 |  |  | — |  |  | 5,704 |
Amortization of accumulated losses for amended swap agreements |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,124 |  |  | 1,124 |  |  | — |  |  | 1,124 |
Foreign currency translation adjustments |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (9,465 | ) |  | (9,465 | ) |  | — |  |  | (9,465 | )
Balance at March 31, 2021 |  | $ | 124 |  | $ | (87,012 | ) | $ | 1,176,633 |  | $ | (174,866 | ) | $ | (401,290 | ) | $ | 513,589 |  | $ | 10,394 |  | $ | 523,983 |
|  | Common Stock |  | Treasury Stock |  | Additional Paid-In-Capital |  | Retained Earnings |  | Accumulated Other Comprehensive Loss |  | Total Cinemark Holdings, Inc. Stockholders’ Equity |  | Noncontrolling Interests |  | Total Equity |
Balance at January 1, 2020 |  | $ | 122 |  | $ | (81,567 | ) | $ | 1,170,039 |  | $ | 687,332 |  | $ | (340,112 | ) | $ | 1,435,814 |  | $ | 12,508 |  | $ | 1,448,322 |
Issuance of share based awards and share based awards compensation expense |  |  | — |  |  | — |  |  | 4,111 |  |  | — |  |  | — |  |  | 4,111 |  |  | — |  |  | 4,111 |
Stock withholdings related to share based awards that vested during the three months ended March 31, 2020 |  |  | — |  |  | (2,691 | ) |  | — |  |  | — |  |  | — |  |  | (2,691 | ) |  | — |  |  | (2,691 | )
Dividends paid to stockholders, $0.36 per common share (1) |  |  | — |  |  | — |  |  | — |  |  | (42,311 | ) |  | — |  |  | (42,311 | ) |  | — |  |  | (42,311 | )
Dividends paid to noncontrolling interests |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (392 | ) |  | (392 | )
Dividends accrued on unvested restricted stock unit awards (1) |  |  | — |  |  | — |  |  | — |  |  | (256 | ) |  | — |  |  | (256 | ) |  | — |  |  | (256 | )
Net income (loss) |  |  | — |  |  | — |  |  | — |  |  | (59,591 | ) |  | — |  |  | (59,591 | ) |  | 169 |  |  | (59,422 | )
Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (24,171 | ) |  | (24,171 | ) |  | — |  |  | (24,171 | )
Foreign currency translation adjustments |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (57,625 | ) |  | (57,625 | ) |  | — |  |  | (57,625 | )
Balance at March 31, 2020 |  | $ | 122 |  | $ | (84,258 | ) | $ | 1,174,150 |  | $ | 585,174 |  | $ | (421,908 | ) | $ | 1,253,280 |  | $ | 12,285 |  | $ | 1,265,565 |
(1) | On March 20, 2020 the Company paid a $0.36 dividend per common share to stockholders of record on March 6, 2020. Additionally, the Company accrued dividends on outstanding unvested restricted stock units.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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