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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 504,712 $ 522,547
Inventories 17,685 17,507
Accounts receivable 80,308 89,250
Current income tax receivable 4,815 11,730
Prepaid expenses and other 20,667 16,536
Total current assets 628,187 657,570
Theatre properties and equipment 3,362,779 3,328,589
Less: accumulated depreciation and amortization 1,545,042 1,500,535
Theatre properties and equipment, net 1,817,737 1,828,054
Other assets    
Goodwill [1] 1,281,170 1,284,079
Intangible assets - net 332,506 336,761
Investments in and advances to affiliates 145,081 120,045
Long-term deferred tax asset 4,050 4,067
Deferred charges and other assets - net 47,488 39,767
Total other assets 2,009,314 1,985,269
Total assets 4,455,238 4,470,893
Current liabilities    
Current portion of long-term debt 7,984 7,099
Current portion of capital lease obligations 26,671 25,511
Current income tax payable 6,850 5,509
Current liability for uncertain tax positions 3,650 11,873
Accounts payable and accrued expenses 394,679 418,921
Total current liabilities 439,834 468,913
Long-term liabilities    
Long-term debt, less current portion 1,774,782 1,780,381
Capital lease obligations, less current portion 239,005 251,151
Long-term deferred tax liability 141,307 121,787
Long-term liability for uncertain tax positions 13,405 8,358
Deferred lease expenses 39,750 40,929
Other long-term liabilities 48,081 41,980
Total long-term liabilities 2,551,594 2,596,292
Commitments and contingencies (see Note 17)
Cinemark Holdings, Inc.'s stockholders' equity:    
Common stock, $0.001 par value: 300,000,000 shares authorized, 121,449,393 shares issued and 116,829,079 shares outstanding at June 30, 2018 and 121,000,903 shares issued and 116,475,033 shares outstanding at December 31, 2017 121 121
Additional paid-in-capital 1,147,966 1,141,088
Treasury stock, 4,620,314 and 4,525,870 shares, at cost, at June 30, 2018 and December 31, 2017, respectively (79,259) (76,354)
Retained earnings 691,910 582,222
Accumulated other comprehensive loss (309,306) (253,282)
Total Cinemark Holdings, Inc.'s stockholders' equity 1,451,432 1,393,795
Noncontrolling interests 12,378 11,893
Total equity 1,463,810 1,405,688
Total liabilities and equity 4,455,238 4,470,893
NCM    
Other assets    
Investment in NCM 199,019 200,550
Long-term liabilities    
Deferred revenue - NCM $ 295,264 $ 351,706
[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.