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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 724,303 $ 742,664
Inventories 10,825 12,571
Accounts receivable 58,027 57,122
Current income tax receivable 765 7,129
Current deferred tax asset 17,571 14,397
Prepaid expenses and other 9,254 11,278
Total current assets 820,745 845,161
Theatre properties and equipment 2,321,703 2,284,129
Less accumulated depreciation and amortization 1,017,064 979,171
Theatre properties and equipment, net 1,304,639 1,304,958
Other assets    
Goodwill 1,151,495 [1] 1,150,811 [1]
Intangible assets - net 329,714 330,741
Investment in NCM 85,568 78,123
Investment in DCIP 24,564 23,012
Investment in marketable securities - RealD 15,896 13,707
Investments in and advances to affiliates 3,829 1,482
Long-term deferred tax asset 13,847 13,187
Deferred charges and other assets - net 106,902 102,044
Total other assets 1,731,815 1,713,107
Total assets 3,857,199 3,863,226
Current liabilities    
Current portion of long-term debt 8,824 9,546
Current portion of capital lease obligations 11,582 11,064
Current income tax payable 19,045 8,891
Current liability for uncertain tax positions 5,707 14,900
Accounts payable and accrued expenses 276,568 293,803
Total current liabilities 321,726 338,204
Long-term liabilities    
Long-term debt, less current portion 1,752,960 1,754,464
Capital lease obligations, less current portion 143,160 139,107
Long-term deferred tax liability 163,890 177,960
Long-term liability for uncertain tax positions 20,860 19,575
Deferred lease expenses 39,212 38,297
Deferred revenue - NCM 249,061 241,305
Other long-term liabilities 55,347 59,330
Total long-term liabilities 2,424,490 2,430,038
Commitments and contingencies (see Note 20)      
Cinemark Holdings, Inc.'s stockholders' equity:    
Common stock, $0.001 par value: 300,000,000 shares authorized, 118,969,014 shares issued and 115,303,678 shares outstanding at March 31, 2013 and 118,502,752 shares issued and 114,949,667 shares outstanding at December 31, 2012 119 118
Additional paid-in-capital 1,070,923 1,064,016
Treasury stock, 3,665,336 and 3,553,085 shares, at cost, at March 31, 2013 and December 31, 2012, respectively (51,736) (48,482)
Retained earnings 114,380 106,111
Accumulated other comprehensive loss (34,024) (37,698)
Total Cinemark Holdings, Inc.'s stockholders' equity 1,099,662 1,084,065
Noncontrolling interests 11,321 10,919
Total equity 1,110,983 1,094,984
Total liabilities and equity $ 3,857,199 $ 3,863,226
[1] Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.