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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 524,282 $ 521,408
Inventories 12,495 11,284
Accounts receivable 65,964 54,757
Income tax receivable 3,797 17,786
Deferred tax asset 10,213 10,583
Prepaid expenses and other 10,495 11,300
Total current assets 627,246 627,118
Theatre properties and equipment 2,157,971 2,103,927
Less accumulated depreciation and amortization 915,276 865,077
Theatre properties and equipment, net 1,242,695 1,238,850
Other assets    
Goodwill 1,151,179 1,150,637
Intangible assets - net 333,773 336,907
Investment in NCM 78,193 72,040
Investment in DCIP 16,202 12,798
Investment in marketable securities - RealD 18,293 9,709
Investments in and advances to affiliates 1,793 1,543
Long-term deferred tax asset 9,147 8,826
Deferred charges and other assets - net 63,839 63,980
Total other assets 1,672,419 1,656,440
Total assets 3,542,360 3,522,408
Current liabilities    
Current portion of long-term debt 12,006 12,145
Current portion of capital lease obligations 10,058 9,639
Income tax payable 5,467 6,506
Accounts payable and accrued expenses 262,733 276,737
Total current liabilities 290,264 305,027
Long-term liabilities    
Long-term debt, less current portion 1,554,390 1,560,076
Capital lease obligations, less current portion 129,572 131,533
Deferred tax liability 161,602 162,449
Liability for uncertain tax positions 20,452 22,411
Deferred lease expenses 36,728 34,466
Deferred revenue - NCM 243,428 236,310
Other long-term liabilities 47,788 46,497
Total long-term liabilities 2,193,960 2,193,742
Commitments and contingencies (see Note 18)      
Cinemark Holdings, Inc.'s stockholders' equity:    
Common stock, $0.001 par value: 300,000,000 shares authorized,118,412,337 shares issued and 114,873,675 shares outstanding at June 30, 2012 and 117,593,329 shares issued and 114,201,737 shares outstanding at December 31, 2011 118 118
Additional paid-in-capital 1,055,013 1,047,237
Treasury stock, 3,538,662 and 3,391,592 shares, at cost, at June 30, 2012 and December 31, 2011, respectively (48,482) (45,219)
Retained earnings 79,749 34,423
Accumulated other comprehensive loss (39,544) (23,682)
Total Cinemark Holdings, Inc.'s stockholders' equity 1,046,854 1,012,877
Noncontrolling interests 11,282 10,762
Total equity 1,058,136 1,023,639
Total liabilities and equity $ 3,542,360 $ 3,522,408