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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 515,474 $ 742,664
Inventories 13,075 12,571
Accounts receivable 83,426 57,122
Current income tax receivable 1,049 7,129
Current deferred tax asset 17,002 14,397
Prepaid expenses and other 11,687 11,278
Total current assets 641,713 845,161
Theatre properties and equipment 2,420,892 2,284,129
Less accumulated depreciation and amortization 1,024,981 979,171
Theatre properties and equipment, net 1,395,911 1,304,958
Other assets    
Goodwill 1,342,682 [1] 1,150,811 [1]
Intangible assets - net 371,512 330,741
Investment in NCM 176,702 78,123
Investment in DCIP 26,952 23,012
Investment in marketable securities - RealD 16,997 13,707
Investments in and advances to affiliates 4,241 1,482
Long-term deferred tax asset 13,169 13,187
Deferred charges and other assets - net 121,738 102,044
Total other assets 2,073,993 1,713,107
Total assets 4,111,617 3,863,226
Current liabilities    
Current portion of long-term debt 8,151 9,546
Current portion of capital lease obligations 14,269 11,064
Current income tax payable 23,701 8,891
Current liability for uncertain tax positions 5,707 14,900
Accounts payable and accrued expenses 333,681 293,803
Total current liabilities 385,509 338,204
Long-term liabilities    
Long-term debt, less current portion 1,819,500 1,754,464
Capital lease obligations, less current portion 213,761 139,107
Long-term deferred tax liability 140,105 177,960
Long-term liability for uncertain tax positions 18,808 19,575
Deferred lease expenses 40,329 38,297
Deferred revenue - NCM 337,764 241,305
Other long-term liabilities 82,101 59,330
Total long-term liabilities 2,652,368 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, 118,997,209 shares issued and 115,313,546 shares outstanding at June 30, 2013 and 118,502,752 shares issued and 114,949,667 shares outstanding at December 31, 2012 119 118
Additional paid-in-capital 1,074,350 1,064,016
Treasury stock, 3,683,663 and 3,553,085 shares, at cost, at June 30, 2013 and December 31, 2012, respectively (51,946) (48,482)
Retained earnings 110,296 106,111
Accumulated other comprehensive loss (70,739) (37,698)
Total Cinemark Holdings, Inc.'s stockholders' equity 1,062,080 1,084,065
Noncontrolling interests 11,660 10,919
Total equity 1,073,740 1,094,984
Total liabilities and equity $ 4,111,617 $ 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.