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Equity (Tables)
3 Months Ended
Mar. 31, 2012
Equity [Abstract]  
Summary of changes in stockholders' equity
                         
    Cinemark              
    Holdings, Inc.              
    Stockholders’     Noncontrolling     Total  
    Equity     Interests     Equity  

Balance at January 1, 2012

  $ 1,012,877     $ 10,762     $ 1,023,639  

Share based awards compensation expense

    3,315       —         3,315  

Stock withholdings related to restricted stock that vested during the three months ended March 31, 2012

    (2,701     —         (2,701

Exercise of stock options

    2       —         2  

Tax benefit related to restricted stock vesting

    1,361       —         1,361  

Dividends paid to stockholders (1)

    (23,982     —         (23,982

Dividends accrued on unvested restricted stock unit awards (1)

    (159     —         (159

Dividends paid to noncontrolling interests

    —         (110     (110

Net income

    42,104       772       42,876  

Fair value adjustments on interest rate swap agreements designated as hedges, net of taxes of $375

    710       —         710  

Amortization of accumulated other comprehensive loss on terminated swap agreement

    988       —         988  

Fair value adjustments on available-for-sale securities, net of taxes of $2,550

    4,249       —         4,249  

Foreign currency translation adjustment

    15,889       (90     15,799  
   

 

 

   

 

 

   

 

 

 

Balance at March 31, 2012

  $ 1,054,653     $ 11,334     $ 1,065,987  
   

 

 

   

 

 

   

 

 

 

 

                         
    Cinemark              
    Holdings, Inc.              
    Stockholders’     Noncontrolling     Total  
    Equity     Interests     Equity  

Balance at January 1, 2011

  $ 1,021,547     $ 11,605     $ 1,033,152  

Share based awards compensation expense

    2,013       —         2,013  

Stock withholdings related to restricted stock that vested during the three months ended March 31, 2011

    (494     —         (494

Exercise of stock options

    348       —         348  

Tax benefit related to stock option exercises and restricted stock vesting

    910       —         910  

Dividends paid to stockholders (2)

    (23,897     —         (23,897

Dividends accrued on unvested restricted stock unit awards (2)

    (160     —         (160

Net income

    24,963       359       25,322  

Fair value adjustments on interest rate swap agreements, net of taxes of $1,936

    2,716       —         2,716  

Amortization of accumulated other comprehensive loss on terminated swap agreement

    1,158       —         1,158  

Fair value adjustments on available-for-sale securities, net of taxes of $729

    1,323       —         1,323  

Foreign currency translation adjustment

    7,449       (99     7,350  
   

 

 

   

 

 

   

 

 

 

Balance at March 31, 2011

  $ 1,037,876     $ 11,865     $ 1,049,741  
   

 

 

   

 

 

   

 

 

 

 

(1 )

On February 3, 2012, the Company’s board of directors declared a cash dividend for the fourth quarter of 2011 in the amount of $0.21 per share of common stock payable to stockholders of record on March 2, 2012. The dividend was paid on March 16, 2012.

(2 )

On February 24, 2011, the Company’s board of directors declared a cash dividend for the fourth quarter of 2010 in the amount of $0.21 per share of common stock payable to stockholders of record on March 4, 2011. The dividend was paid on March 16, 2011.