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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 578,141 $ 599,929
Inventories 13,316 13,735
Accounts receivable 80,544 81,519
Current income tax receivable 2,192 669
Current deferred tax asset 16,888 18,807
Prepaid expenses and other 12,967 14,940
Total current assets 704,048 729,599
Theatre properties and equipment 2,501,147 2,402,796
Less accumulated depreciation and amortization 1,055,521 975,606
Theatre properties and equipment, net 1,445,626 1,427,190
Other assets    
Goodwill 1,286,689 [1] 1,288,090 [1]
Intangible assets - net 352,051 356,144
Investment in NCM 179,516 178,853
Investments in and advances to affiliates 72,895 59,657
Long-term deferred tax asset 319 330
Deferred charges and other assets - net 75,328 104,300
Total other assets 1,966,798 1,987,374
Total assets 4,116,472 4,144,163
Current liabilities    
Current portion of long-term debt 8,389 9,856
Current portion of capital lease obligations 15,216 13,847
Current income tax payable 24,261 22,081
Current liability for uncertain tax positions 963 963
Accounts payable and accrued expenses 293,005 348,965
Total current liabilities 341,834 395,712
Long-term liabilities    
Long-term debt, less current portion 1,819,444 1,822,944
Capital lease obligations, less current portion 200,075 202,509
Long-term deferred tax liability 127,585 148,746
Long-term liability for uncertain tax positions 15,175 19,167
Deferred lease expenses 45,433 43,552
Deferred revenue - NCM 339,009 334,429
Other long-term liabilities 71,496 74,687
Total long-term liabilities 2,618,217 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, 119,745,508 shares issued and 115,704,880 shares outstanding at June 30, 2014 and 119,077,473 shares issued and 115,382,538 shares outstanding at December 31, 2013 120 119
Additional paid-in-capital 1,089,565 1,079,304
Treasury stock, 4,040,628 and 3,694,935 shares, at cost, at June 30, 2014 and December 31, 2013, respectively (61,722) (51,946)
Retained earnings 196,892 147,764
Accumulated other comprehensive loss (77,872) (81,819)
Total Cinemark Holdings, Inc.'s stockholders' equity 1,146,983 1,093,422
Noncontrolling interests 9,438 8,995
Total equity 1,156,421 1,102,417
Total liabilities and equity $ 4,116,472 $ 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.