XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement Of Income And Comprehensive Income [Abstract]    
Net income $ 33,193 $ 62,177
Other comprehensive income (loss), net of tax    
Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes of $1,069, net of settlements (3,311) 0
Other comprehensive income (loss) in equity method investments (71) 136
Foreign currency translation adjustments 755 204
Total other comprehensive income (loss), net of tax (2,627) 340
Total comprehensive income, net of tax 30,566 62,517
Comprehensive income attributable to noncontrolling interests (465) (156)
Comprehensive income attributable to Cinemark Holdings, Inc. $ 30,101 $ 62,361