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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 562,703 $ 599,929
Inventories 11,687 13,735
Accounts receivable 74,930 81,519
Current income tax receivable 1,874 669
Current deferred tax asset 16,753 18,807
Prepaid expenses and other 12,387 14,940
Total current assets 680,334 729,599
Theatre properties and equipment 2,447,876 2,402,796
Less: accumulated depreciation and amortization 1,012,775 975,606
Theatre properties and equipment, net 1,435,101 1,427,190
Other assets    
Goodwill 1,284,665 [1] 1,288,090 [1]
Intangible assets-net 353,410 356,144
Investment in NCM 180,392 178,853
Investments in and advances to affiliates 67,050 59,657
Long-term deferred tax asset 319 330
Deferred charges and other assets-net 87,607 104,300
Total other assets 1,973,443 1,987,374
Total assets 4,088,878 4,144,163
Current liabilities    
Current portion of long-term debt 9,124 9,856
Current portion of capital lease obligations 14,612 13,847
Current income tax payable 35,444 22,081
Current liability for uncertain tax positions 963 963
Accounts payable and accrued expenses 293,195 348,965
Total current liabilities 353,338 395,712
Long-term liabilities    
Long-term debt, less current portion 1,821,194 1,822,944
Capital lease obligations, less current portion 203,272 202,509
Long-term deferred tax liability 131,528 148,746
Long-term liability for uncertain tax positions 19,661 19,167
Deferred lease expenses 45,168 43,552
Deferred revenue-NCM 340,904 334,429
Other long-term liabilities 73,746 74,687
Total long-term liabilities 2,635,473 2,646,034
Commitments and contingencies (see Note 19)      
Cinemark Holdings, Inc.'s stockholders' equity:    
Common stock, $0.001 par value: 300,000,000 shares authorized, 119,719,108 shares issued and 115,689,880 shares outstanding at March 31, 2014 and 119,077,473 shares issued and 115,382,538 shares outstanding at December 31, 2013 120 119
Additional paid-in-capital 1,086,456 1,079,304
Treasury stock, 4,029,228 and 3,694,935 shares, at cost, at March 31, 2014 and December 31, 2013, respectively (61,722) (51,946)
Retained earnings 154,191 147,764
Accumulated other comprehensive loss (88,232) (81,819)
Total Cinemark Holdings, Inc.'s stockholders' equity 1,090,813 1,093,422
Noncontrolling interests 9,254 8,995
Total equity 1,100,067 1,102,417
Total liabilities and equity $ 4,088,878 $ 4,144,163
[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.