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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 583,600 $ 588,539
Inventories 15,977 15,954
Accounts receivable 79,989 74,287
Current income tax receivable 2,706 22,877
Prepaid expenses and other 16,913 13,494
Total current assets 699,185 715,151
Theatre properties and equipment 2,880,968 2,687,391
Less accumulated depreciation and amortization 1,290,188 1,182,322
Theatre properties and equipment, net 1,590,780 1,505,069
Other assets    
Goodwill [1] 1,263,126 1,247,548
Intangible assets - net 337,642 339,644
Investments in and advances to affiliates 93,099 94,973
Long-term deferred tax asset 2,179 2,114
Deferred charges and other assets - net 41,241 38,243
Total other assets 1,925,728 1,906,277
Total assets 4,215,693 4,126,497
Current liabilities    
Current portion of long-term debt 2,816 8,405
Current portion of capital lease obligations 19,564 18,780
Current income tax payable 12,370 7,332
Current liability for uncertain tax positions 10,509 9,155
Accounts payable and accrued expenses 381,078 396,121
Total current liabilities 426,337 439,793
Long-term liabilities    
Long-term debt, less current portion 1,786,576 1,772,930
Capital lease obligations, less current portion 212,752 208,952
Long-term deferred tax liability 142,682 139,905
Long-term liability for uncertain tax positions 7,960 7,853
Deferred lease expenses 42,752 43,333
Other long-term liabilities 47,911 60,784
Total long-term liabilities 2,589,290 2,575,891
Commitments and contingencies (see Note 16)
Cinemark Holdings, Inc.'s stockholders' equity:    
Common stock, $0.001 par value: 300,000,000 shares authorized, 120,644,247 shares issued and 116,223,640 shares outstanding at June 30, 2016 and 120,107,563 shares issued and 115,924,059 shares outstanding at December 31, 2015 121 120
Additional paid-in-capital 1,122,664 1,113,219
Treasury stock, 4,420,607 and 4,183,504 shares, at cost, at June 30, 2016 and December 31, 2015, respectively (73,379) (66,577)
Retained earnings 374,059 324,632
Accumulated other comprehensive loss (234,992) (271,686)
Total Cinemark Holdings, Inc.'s stockholders' equity 1,188,473 1,099,708
Noncontrolling interests 11,593 11,105
Total equity 1,200,066 1,110,813
Total liabilities and equity 4,215,693 4,126,497
NCM    
Other assets    
Investment in NCM 188,441 183,755
Long-term liabilities    
Deferred revenue - NCM $ 348,657 $ 342,134
[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.