2014 Form 10-K Financial Statement
#000119312515069425 Filed on February 27, 2015
Income Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $2.627B | $651.9M | $757.6M |
YoY Change | -2.08% | 6.61% | 19.57% |
Cost Of Revenue | $1.015B | $259.0M | $293.8M |
YoY Change | -3.81% | 8.5% | 19.0% |
Gross Profit | $1.612B | $392.9M | $463.8M |
YoY Change | -0.96% | 5.39% | 19.97% |
Gross Profit Margin | 61.36% | 60.27% | 61.22% |
Selling, General & Admin | $742.4M | $192.2M | $200.7M |
YoY Change | 0.18% | 11.03% | 15.61% |
% of Gross Profit | 46.05% | 48.92% | 43.27% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $175.7M | $43.80M | $42.40M |
YoY Change | 7.13% | 16.18% | 14.91% |
% of Gross Profit | 10.9% | 11.15% | 9.14% |
Operating Expenses | $1.227B | $311.9M | $327.9M |
YoY Change | 1.31% | 11.0% | 15.13% |
Operating Profit | $363.1M | $80.65M | $135.2M |
YoY Change | -12.62% | -6.38% | 43.59% |
Interest Expense | $113.7M | -$14.20M | $29.48M |
YoY Change | -8.83% | -4.7% | -4.48% |
% of Operating Profit | 31.32% | -17.61% | 21.8% |
Other Income/Expense, Net | -$73.01M | -$11.06M | |
YoY Change | -51.85% | -33.9% | |
Pretax Income | $290.1M | $66.50M | $124.1M |
YoY Change | 9.93% | 1.37% | 60.34% |
Income Tax | $96.06M | $50.60M | $43.39M |
% Of Pretax Income | 33.12% | 76.09% | 34.96% |
Net Earnings | $192.6M | $15.59M | $80.02M |
YoY Change | 29.73% | -43.96% | 68.87% |
Net Earnings / Revenue | 7.33% | 2.39% | 10.56% |
Basic Earnings Per Share | $1.66 | $0.13 | $0.69 |
Diluted Earnings Per Share | $1.66 | $0.13 | $0.69 |
COMMON SHARES | |||
Basic Shares Outstanding | 114.7M shares | 115.3M shares | 114.1M shares |
Diluted Shares Outstanding | 115.0M shares | 114.4M shares |
Balance Sheet
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $638.9M | $599.9M | $479.8M |
YoY Change | 6.5% | -19.23% | -11.28% |
Cash & Equivalents | $638.9M | $599.9M | $479.8M |
Short-Term Investments | |||
Other Short-Term Assets | $21.40M | $33.70M | $31.50M |
YoY Change | -36.5% | 31.13% | 45.16% |
Inventory | $13.40M | $13.74M | $12.32M |
Prepaid Expenses | |||
Receivables | $47.90M | $81.50M | $75.30M |
Other Receivables | $19.40M | $700.0K | $1.600M |
Total Short-Term Assets | $741.0M | $729.6M | $600.5M |
YoY Change | 1.56% | -13.67% | -5.2% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.451B | $1.427B | $1.417B |
YoY Change | 1.65% | 9.37% | 12.2% |
Goodwill | $1.288B | $1.329B | |
YoY Change | 11.93% | ||
Intangibles | $356.1M | $369.0M | |
YoY Change | 7.68% | ||
Long-Term Investments | $256.6M | $238.5M | $227.1M |
YoY Change | 7.59% | 105.07% | 101.33% |
Other Assets | $46.70M | $104.3M | $127.5M |
YoY Change | -55.35% | 2.21% | 47.76% |
Total Long-Term Assets | $3.380B | $3.415B | $3.482B |
YoY Change | -1.03% | 13.14% | 18.13% |
TOTAL ASSETS | |||
Total Short-Term Assets | $741.0M | $729.6M | $600.5M |
Total Long-Term Assets | $3.380B | $3.415B | $3.482B |
Total Assets | $4.121B | $4.144B | $4.083B |
YoY Change | -0.57% | 7.27% | 14.01% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $119.2M | $93.70M | $283.0M |
YoY Change | 27.21% | 32.28% | 12.03% |
Accrued Expenses | $256.6M | $255.2M | |
YoY Change | 0.55% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $24.90M | $9.856M | $9.014M |
YoY Change | 5.06% | 3.25% | -59.4% |
Total Short-Term Liabilities | $414.4M | $395.7M | $325.3M |
YoY Change | 4.73% | 17.0% | 15.31% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.985B | $1.823B | $1.818B |
YoY Change | -1.99% | 3.9% | 8.27% |
Other Long-Term Liabilities | $456.9M | $74.69M | $78.03M |
YoY Change | -3.16% | 25.88% | -78.46% |
Total Long-Term Liabilities | $2.442B | $2.646B | $2.648B |
YoY Change | -2.21% | 8.89% | 29.71% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $414.4M | $395.7M | $325.3M |
Total Long-Term Liabilities | $2.442B | $2.646B | $2.648B |
Total Liabilities | $3.008B | $3.042B | $2.973B |
YoY Change | -1.41% | 9.88% | 18.68% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $147.8M | $161.3M | |
YoY Change | 39.25% | ||
Common Stock | $1.079B | $1.073B | |
YoY Change | 1.44% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $51.95M | $51.95M | |
YoY Change | 7.14% | ||
Treasury Stock Shares | 3.695M shares | 3.694M shares | |
Shareholders Equity | $1.113B | $1.102B | $1.099B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.121B | $4.144B | $4.083B |
YoY Change | -0.57% | 7.27% | 14.01% |
Cashflow Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $192.6M | $15.59M | $80.02M |
YoY Change | 29.73% | -43.96% | 68.87% |
Depreciation, Depletion And Amortization | $175.7M | $43.80M | $42.40M |
YoY Change | 7.13% | 16.18% | 14.91% |
Cash From Operating Activities | $454.6M | $131.2M | $65.00M |
YoY Change | 46.81% | 8.43% | -34.21% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $244.7M | -$100.2M | $69.10M |
YoY Change | -5.76% | 35.04% | 30.53% |
Acquisitions | $7.951M | ||
YoY Change | -96.93% | ||
Other Investing Activities | -$8.600M | $129.4M | $9.600M |
YoY Change | -91.81% | 11663.64% | -1166.67% |
Cash From Investing Activities | -$253.3M | $29.20M | -$59.50M |
YoY Change | -30.54% | -139.95% | 10.59% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $9.846M | ||
YoY Change | |||
Cash From Financing Activities | -146.8M | -37.50M | -39.00M |
YoY Change | 92.73% | -124.21% | 31.31% |
NET CHANGE | |||
Cash From Operating Activities | 454.6M | 131.2M | 65.00M |
Cash From Investing Activities | -253.3M | 29.20M | -59.50M |
Cash From Financing Activities | -146.8M | -37.50M | -39.00M |
Net Change In Cash | 54.46M | 122.9M | -33.50M |
YoY Change | -141.5% | -39.4% | -318.95% |
FREE CASH FLOW | |||
Cash From Operating Activities | $454.6M | $131.2M | $65.00M |
Capital Expenditures | $244.7M | -$100.2M | $69.10M |
Free Cash Flow | $209.9M | $231.4M | -$4.100M |
YoY Change | 319.89% | 18.55% | -108.94% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
115700447 | shares |
CY2013Q3 | cnk |
Company Ownership Of Subsidiary After Purchase Of Noncontrolling Interest
CompanyOwnershipOfSubsidiaryAfterPurchaseOfNoncontrollingInterest
|
1.00 | pure |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3709684678 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
7.63 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
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CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
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CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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Cash And Cash Equivalents At Carrying Value
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Treasury Stock Value
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Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
22022 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
7.63 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
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CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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Finite Lived Intangible Assets Accumulated Amortization
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|
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Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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Unrecognized Tax Benefits
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|
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Cash And Cash Equivalents At Carrying Value
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|
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Goodwill
Goodwill
|
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Finite Lived Intangible Assets Net
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|
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Intangible Assets Net Excluding Goodwill
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|
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Treasury Stock Value
TreasuryStockValue
|
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Finite Lived Intangible Assets Gross
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|
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Common Stock Shares Issued
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Common Stock Shares Outstanding
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Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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Common Stock Par Or Stated Value Per Share
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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Other Long Term Debt
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Commitments And Contingencies
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|
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|
5800000 | |
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Unrecognized Tax Benefits
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|
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Minority Interest
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|
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Cash And Cash Equivalents At Carrying Value
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Goodwill
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|
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Land
Land
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|
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Other Assets Miscellaneous
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|
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Property Plant And Equipment Gross
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|
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|
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Assets
Assets
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Inventory Net
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|
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Investments In Affiliates Subsidiaries Associates And Joint Ventures
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Income Taxes Receivable
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Intangible Assets Net Excluding Goodwill
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|
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Leasehold Improvements Gross
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|
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Other Assets Noncurrent
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104300000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
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|
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Assets Current
AssetsCurrent
|
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Finite Lived Intangible Assets Gross
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|
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CY2013Q4 | cnk |
Senior Secured Debt Outstanding
SeniorSecuredDebtOutstanding
|
693000000 | |
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Accounts Receivable Current
AccountsReceivableCurrent
|
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CY2013Q4 | cnk |
Equipment To Be Placed In Service
EquipmentToBePlacedInService
|
22333000 | |
CY2013Q4 | cnk |
Company Matching Contribution To Employee Savings Plan
CompanyMatchingContributionToEmployeeSavingsPlan
|
2483000 | |
CY2013Q4 | cnk |
Investment In Company One
InvestmentInCompanyOne
|
178853000 | |
CY2013Q4 | cnk |
Other Assets Net
OtherAssetsNet
|
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Deferred Tax Assets Deferred Lease Expenses
DeferredTaxAssetsDeferredLeaseExpenses
|
27811000 | |
CY2013Q4 | cnk |
Deferred Tax Assets Capital Lease Obligations
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|
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Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax And Other
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxAndOther
|
20725000 | |
CY2013Q4 | cnk |
Deferred Tax Assets Liabilities Net Before Valuation Allowance
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance
|
-103969000 | |
CY2013Q4 | cnk |
Deferred Tax Liabilities Deferred Intercompany Sales
DeferredTaxLiabilitiesDeferredIntercompanySales
|
12398000 | |
CY2013Q4 | cnk |
Deferred Tax Assets Tax Loss Carryforwards
DeferredTaxAssetsTaxLossCarryforwards
|
7653000 | |
CY2013Q4 | cnk |
Unrecognized Tax Benefit That If Recognized Would Impact Effective Tax Rate
UnrecognizedTaxBenefitThatIfRecognizedWouldImpactEffectiveTaxRate
|
17909000 | |
CY2013Q4 | cnk |
Fair Value Long Term Debt
FairValueLongTermDebt
|
1815879000 | |
CY2013Q4 | cnk |
Deferred Revenue From Company One
DeferredRevenueFromCompanyOne
|
334429000 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1616000 | |
CY2013 | us-gaap |
Concessions Revenue
ConcessionsRevenue
|
845168000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
104349000 | |
CY2013Q4 | cnk |
Insurance Reserve Current
InsuranceReserveCurrent
|
7376000 | |
CY2013Q4 | cnk |
Accrued Payroll
AccruedPayroll
|
41639000 | |
CY2013Q4 | cnk |
Construction Advances And Other Deposits
ConstructionAdvancesAndOtherDeposits
|
29006000 | |
CY2014Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
317000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
55000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
127010000 | |
CY2013Q4 | cnk |
Accrued Liabilities For Advanced Sale Type Certificates
AccruedLiabilitiesForAdvancedSaleTypeCertificates
|
55024000 | |
CY2013Q4 | cnk |
Long Term Prepaid Rents
LongTermPrepaidRents
|
6738000 | |
CY2013Q4 | cnk |
Accrued Film Rental
AccruedFilmRental
|
79417000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
119757582 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
115700447 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2014Q4 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
3 | Agreement |
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4057135 | shares |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1123129000 | |
CY2014Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
6997000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1130000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
50489000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
218472000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
31580000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
33185000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1098280000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
725046000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
8389000 | |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
414407000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
75000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
201978000 | |
CY2014Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
6396000 | |
CY2014Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2614444000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
111328000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
111726000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
120000 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
31542000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-144772000 | |
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
119172000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
224219000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
195930000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
659389000 | |
CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
8423000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
140973000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
29342000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
33227000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1095040000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1112800000 | |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
67287000 | |
CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
132857000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1814267000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
162816000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
225900000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
8389000 | |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1814574000 | |
CY2014Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
7283000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4151980000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
52232000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
319528000 | |
CY2014Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
331000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
8423000 | |
CY2014Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
8410000 | |
CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
4572000 | |
CY2014Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
4255000 | |
CY2014Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
11045000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16515000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
248369000 | |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
10329000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
|
2384000 | |
CY2014Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
46003000 | |
CY2014Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
16494000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2500000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
256206000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
8407000 | |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1822997000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
379461000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
31923000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
158071000 | |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-147930000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
638869000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5008000 | |
CY2014Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
878453000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
1277383000 | |
CY2014Q4 | us-gaap |
Land
Land
|
95699000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1450812000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
301968000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
4572000 | |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10937000 | |
CY2014Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
416680000 | |
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
300000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
164000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
47690000 | |
CY2014Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
10926000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
124366000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
25807000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
4016000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2549092000 | |
CY2014Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
313277000 | |
CY2014Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
31473000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
22231000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
4151980000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-130366000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10518000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5585000 | |
CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
13419000 | |
CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
77658000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5798000 | |
CY2014Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
19350000 | |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
348024000 | |
CY2014Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
844983000 | |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
77990000 | |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
61807000 | |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
741010000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5052000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
99922000 | |
CY2014Q4 | cnk |
Percentage Ownership In Company One
PercentageOwnershipInCompanyOne
|
0.19 | pure |
CY2014Q4 | cnk |
Senior Secured Debt Outstanding
SeniorSecuredDebtOutstanding
|
686000000 | |
CY2014Q4 | cnk |
Percentage Voting Stock Of Foreign Subsidiaries Guaranteed Senior Secured Credit Facility
PercentageVotingStockOfForeignSubsidiariesGuaranteedSeniorSecuredCreditFacility
|
0.65 | pure |
CY2014Q4 | cnk |
Accounts Receivable Current
AccountsReceivableCurrent
|
47917000 | |
CY2014Q4 | cnk |
Equipment To Be Placed In Service
EquipmentToBePlacedInService
|
14124000 | |
CY2014Q4 | cnk |
Company Matching Contribution To Employee Savings Plan
CompanyMatchingContributionToEmployeeSavingsPlan
|
2718000 | |
CY2014Q4 | cnk |
Investment In Company One
InvestmentInCompanyOne
|
178939000 | |
CY2014Q4 | cnk |
Other Assets Net
OtherAssetsNet
|
1960158000 | |
CY2014Q4 | cnk |
Number Of Company One Common Units Held By Company
NumberOfCompanyOneCommonUnitsHeldByCompany
|
24556136 | shares |
CY2014Q4 | cnk |
Long Term Debt Maturities Repayments Of Principal Total
LongTermDebtMaturitiesRepaymentsOfPrincipalTotal
|
1822997000 | |
CY2014Q4 | cnk |
Deferred Tax Assets Deferred Lease Expenses
DeferredTaxAssetsDeferredLeaseExpenses
|
27341000 | |
CY2014Q4 | cnk |
Deferred Tax Assets Capital Lease Obligations
DeferredTaxAssetsCapitalLeaseObligations
|
73306000 | |
CY2014Q4 | cnk |
Liability Recorded For Matching Contribution
LiabilityRecordedForMatchingContribution
|
3176000 | |
CY2014Q4 | cnk |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax And Other
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTaxAndOther
|
43384000 | |
CY2014Q4 | cnk |
Deferred Tax Assets Liabilities Net Before Valuation Allowance
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance
|
-77493000 | |
CY2014Q4 | cnk |
Number Of Shares Owned In Company Three
NumberOfSharesOwnedInCompanyThree
|
1222780 | shares |
CY2014Q4 | cnk |
Deferred Tax Assets Tax Loss Carryforwards
DeferredTaxAssetsTaxLossCarryforwards
|
7764000 | |
CY2014Q4 | cnk |
Unrecognized Tax Benefit That If Recognized Would Impact Effective Tax Rate
UnrecognizedTaxBenefitThatIfRecognizedWouldImpactEffectiveTaxRate
|
15693000 | |
CY2014Q4 | cnk |
Fair Value Long Term Debt
FairValueLongTermDebt
|
1790987000 | |
CY2014Q4 | cnk |
Deferred Revenue From Company One
DeferredRevenueFromCompanyOne
|
335219000 | |
CY2014Q4 | cnk |
Insurance Reserve Current
InsuranceReserveCurrent
|
7675000 | |
CY2014Q4 | cnk |
Accrued Payroll
AccruedPayroll
|
37457000 | |
CY2014Q4 | cnk |
Construction Advances And Other Deposits
ConstructionAdvancesAndOtherDeposits
|
14171000 | |
CY2014Q4 | cnk |
Accrued Liabilities For Advanced Sale Type Certificates
AccruedLiabilitiesForAdvancedSaleTypeCertificates
|
63129000 | |
CY2014Q4 | cnk |
Amounts Representing Interest Payments
AmountsRepresentingInterestPayments
|
-101056000 | |
CY2014Q4 | cnk |
Long Term Prepaid Rents
LongTermPrepaidRents
|
7296000 | |
CY2014Q4 | cnk |
Nominal Amount Of Interest Rate Swap
NominalAmountOfInterestRateSwap
|
450000000 | |
CY2014Q4 | cnk |
Accrued Film Rental
AccruedFilmRental
|
86250000 | |
CY2007Q1 | cnk |
Payment Per Digital Screen
PaymentPerDigitalScreen
|
800 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q3 | cnk |
Date Of Dividend Increase
DateOfDividendIncrease
|
2013-08-15 | |
CY2011Q1 | cnk |
Exercise Price Per Share Of Vested Options To Purchase Common Stock Of Company Three
ExercisePricePerShareOfVestedOptionsToPurchaseCommonStockOfCompanyThree
|
0.00667 | |
CY2013Q3 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
5621000 | |
CY2013Q3 | cnk |
Percentage Share Of Subsidiary Purchased By Company
PercentageShareOfSubsidiaryPurchasedByCompany
|
0.499 | pure |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7.63 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
1198000 | shares |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
309666000 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.92 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
22653 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
114396000 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
7438 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
113896000 | shares |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
413000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-47699000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
136124000 | |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
12015000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-44203000 | |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2682894000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
150548000 | |
CY2013 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
131581000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1539000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
263864000 | |
CY2013 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-4618000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
57000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
259247000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
106045000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
415491000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-151627000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
71000 | |
CY2013 | us-gaap |
Admissions Revenue
AdmissionsRevenue
|
1706145000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1476000 | |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
5621000 | |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
9328000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
24688000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
3151000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
259670000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
146940000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
148470000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3622000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
116890000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
15938000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
16886000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2963000 | |
CY2013 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
9339000 | |
CY2013 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3464000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2041000 | |
CY2013 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-4060000 | |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
22682000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
803000 | |
CY2013 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
143852000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
106345000 | |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
12010000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-37790000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
163970000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-11516000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-181000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
124714000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
15444000 | |
CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5476000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-9612000 | |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
13658000 | |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
5819000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
15035000 | |
CY2013 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-134000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3899000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-142735000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2653000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-336000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
92353000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
113316000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-364701000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
224056000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
307851000 | |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
126167000 | |
CY2013 | us-gaap |
Concessions Costs
ConcessionsCosts
|
135715000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
97467000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
160071000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
106817000 | |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-22590000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
203827000 | |
CY2013 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
5621000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-1223000 | |
CY2013 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
-5995000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
44000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
34271000 | |
CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
482000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10951000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-76184000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
57000 | |
CY2013 | us-gaap |
Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
|
0 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
42690000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
151108000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2267403000 | |
CY2013 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
708000 | |
CY2013 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
708000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
789000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
1865000 | |
CY2013 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
1473000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
165351000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
48963000 | |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2917000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2078000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
83795000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16886000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
168000 | |
CY2013 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
3086000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
20130000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1996000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-30833000 | |
CY2013 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
44487000 | |
CY2013 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
3794000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
21406000 | |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
305703000 | |
CY2013 | cnk |
Incremental Common Shares Attributable To Dilutive Stock Options
IncrementalCommonSharesAttributableToDilutiveStockOptions
|
9000 | shares |
CY2013 | cnk |
Common Stock Repurchased Value As Result Of Restricted Stock Forfeitures And Canceled
CommonStockRepurchasedValueAsResultOfRestrictedStockForfeituresAndCanceled
|
0.001 | |
CY2013 | cnk |
Payment Per Digital Screen
PaymentPerDigitalScreen
|
1072 | |
CY2013 | cnk |
Multiplication Value To Cash Flows For Determination Of Fair Value Of Reporting Units
MultiplicationValueToCashFlowsForDeterminationOfFairValueOfReportingUnits
|
8.0 | Unit |
CY2013 | cnk |
Number Of Shares Vesting At Irr Target Level Of At Least Ten Point Five Percent
NumberOfSharesVestingAtIrrTargetLevelOfAtLeastTenPointFivePercent
|
76741 | shares |
CY2013 | cnk |
Indefinite Lived Intangible Assets Disposition During Period
IndefiniteLivedIntangibleAssetsDispositionDuringPeriod
|
-9354000 | |
CY2013 | cnk |
Salary And Wages
SalaryAndWages
|
269353000 | |
CY2013 | cnk |
Payments To Joint Venture Investment
PaymentsToJointVentureInvestment
|
6222000 | |
CY2013 | cnk |
Finite Lived Intangible Assets Accumulated Amortization Decrease
FiniteLivedIntangibleAssetsAccumulatedAmortizationDecrease
|
8219000 | |
CY2013 | cnk |
Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
|
-37792000 | |
CY2013 | cnk |
Distributions From Company One
DistributionsFromCompanyOne
|
20701000 | |
CY2013 | cnk |
Value Of Shares Vesting At Irr Target Level Of At Least Ten Point Five Percent
ValueOfSharesVestingAtIrrTargetLevelOfAtLeastTenPointFivePercent
|
2259000 | |
CY2013 | cnk |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance And Other
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceAndOther
|
-2052000 | |
CY2013 | cnk |
Redemption Of Senior Notes
RedemptionOfSeniorNotes
|
461946000 | |
CY2013 | cnk |
Amortization Of Long Term Prepaid Rents
AmortizationOfLongTermPrepaidRents
|
2625000 | |
CY2013 | cnk |
Value Of Shares Vesting At Irr Target Level Of At Least Twelve Point Five Percent
ValueOfSharesVestingAtIrrTargetLevelOfAtLeastTwelvePointFivePercent
|
3389000 | |
CY2013 | cnk |
Change In Accounts Payable For Acquisition Of Theatre Properties
ChangeInAccountsPayableForAcquisitionOfTheatreProperties
|
7325000 | |
CY2013 | cnk |
Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Accumulated Amortization
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsAccumulatedAmortization
|
2833000 | |
CY2013 | cnk |
Interest Paid On Redemption Of Senior Notes
InterestPaidOnRedemptionOfSeniorNotes
|
-8054000 | |
CY2013 | cnk |
Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
|
3464000 | |
CY2013 | cnk |
Impact Of Foreign Currency Translation And Other On Net Carrying Amount Finite Lived Intangible Assets
ImpactOfForeignCurrencyTranslationAndOtherOnNetCarryingAmountFiniteLivedIntangibleAssets
|
-3096000 | |
CY2013 | cnk |
Incremental Common Shares Attributable To Dilutive Restricted Stock Units
IncrementalCommonSharesAttributableToDilutiveRestrictedStockUnits
|
491000 | shares |
CY2013 | cnk |
Loss On Early Retirement Of Debt
LossOnEarlyRetirementOfDebt
|
72302000 | |
CY2013 | cnk |
Other Comprehensive Income Loss Equity Method Investments
OtherComprehensiveIncomeLossEquityMethodInvestments
|
2386000 | |
CY2013 | cnk |
Unrecognized Tax Benefits Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsForeignCurrencyTranslationAdjustments
|
-887000 | |
CY2013 | cnk |
Number Of Shares Vesting At Irr Target Level Of At Least Twelve Point Five Percent
NumberOfSharesVestingAtIrrTargetLevelOfAtLeastTwelvePointFivePercent
|
115107 | shares |
CY2013 | cnk |
Gain Loss On Sale Of Assets And Other
GainLossOnSaleOfAssetsAndOther
|
3845000 | |
CY2013 | cnk |
Cost Of On Screen Time Provided To Companys Beverage Concessionaire
CostOfOnScreenTimeProvidedToCompanysBeverageConcessionaire
|
11958000 | |
CY2013 | cnk |
Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Gross Carrying Amount
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsGrossCarryingAmount
|
-5929000 | |
CY2013 | cnk |
Restricted Stock Withholdings
RestrictedStockWithholdings
|
119197 | shares |
CY2013 | cnk |
Value Of Shares Vesting At Irr Target Level Of At Least Eight Point Five Percent
ValueOfSharesVestingAtIrrTargetLevelOfAtLeastEightPointFivePercent
|
1129000 | |
CY2013 | cnk |
Value Of Properties Acquired Under Capital Lease
ValueOfPropertiesAcquiredUnderCapitalLease
|
69541000 | |
CY2013 | cnk |
Revenue Recognized On Unredeemed Gift Cards And Other Advance Sale Tickets
RevenueRecognizedOnUnredeemedGiftCardsAndOtherAdvanceSaleTickets
|
10684000 | |
CY2013 | cnk |
Deferred Lease Expenses Adjustments To Reconcile Net Income To Cash Provided By Used For Operating Activities
DeferredLeaseExpensesAdjustmentsToReconcileNetIncomeToCashProvidedByUsedForOperatingActivities
|
5701000 | |
CY2013 | cnk |
Income Tax Reconciliation Changes In Uncertain Tax Positions
IncomeTaxReconciliationChangesInUncertainTaxPositions
|
-2024000 | |
CY2013 | cnk |
Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
|
-14345000 | |
CY2013 | cnk |
Foreign Currency Translation Adjustments And Other Intangible Assets Net Excluding Goodwill
ForeignCurrencyTranslationAdjustmentsAndOtherIntangibleAssetsNetExcludingGoodwill
|
-3735000 | |
CY2013 | cnk |
Finite Lived Intangible Assets Disposed Gross During Period
FiniteLivedIntangibleAssetsDisposedGrossDuringPeriod
|
8862000 | |
CY2013 | cnk |
Segment Reporting Entity Consolidated Adjusted Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingEntityConsolidatedAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
625323000 | |
CY2013 | cnk |
Amortization Of Deferred Revenues Deferred Lease Incentives And Other
AmortizationOfDeferredRevenuesDeferredLeaseIncentivesAndOther
|
11712000 | |
CY2013 | cnk |
Income Tax Reconciliation Foreign Dividends
IncomeTaxReconciliationForeignDividends
|
3294000 | |
CY2013 | cnk |
Finite Lived Intangible Assets Disposed During Period
FiniteLivedIntangibleAssetsDisposedDuringPeriod
|
643000 | |
CY2013 | cnk |
Dividends Accrued On Unvested Restricted Stock Units
DividendsAccruedOnUnvestedRestrictedStockUnits
|
772000 | |
CY2013 | cnk |
Facility Lease Expense
FacilityLeaseExpense
|
307851000 | |
CY2013 | cnk |
Film Rentals And Advertising
FilmRentalsAndAdvertising
|
919511000 | |
CY2013 | cnk |
General Liability Cap Per Claim
GeneralLiabilityCapPerClaim
|
250000 | |
CY2013 | cnk |
Annual General Liability Cap Per Policy Year
AnnualGeneralLiabilityCapPerPolicyYear
|
2600000 | |
CY2013 | cnk |
Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
|
-1530000 | |
CY2013 | cnk |
Number Of Shares Vesting At Irr Target Level Of At Least Eight Point Five Percent
NumberOfSharesVestingAtIrrTargetLevelOfAtLeastEightPointFivePercent
|
38366 | shares |
CY2013 | cnk |
Write Off Debt Issue Costs And Related Items Due To Early Retirement Of Debt
WriteOffDebtIssueCostsAndRelatedItemsDueToEarlyRetirementOfDebt
|
15688000 | |
CY2013 | cnk |
Dividends Accrued On Unvested Restricted Stock Unit Awards
DividendsAccruedOnUnvestedRestrictedStockUnitAwards
|
772000 | |
CY2013 | cnk |
Value Of Common Units Received From Company One
ValueOfCommonUnitsReceivedFromCompanyOne
|
98797000 | |
CY2013 | cnk |
Income Tax Reconciliation Foreign Inflation Adjustments
IncomeTaxReconciliationForeignInflationAdjustments
|
67000 | |
CY2013 | cnk |
Accumulated Amortization Additions
AccumulatedAmortizationAdditions
|
0 | |
CY2013 | cnk |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
263864000 | |
CY2013 | cnk |
Proceeds From Issuance Of Notes
ProceedsFromIssuanceOfNotes
|
530000000 | |
CY2013 | cnk |
Increase Decrease In Deferred Charges And Other Assets
IncreaseDecreaseInDeferredChargesAndOtherAssets
|
-17624000 | |
CY2013 | cnk |
Increase Decrease In Prepaid Expenses And Other
IncreaseDecreaseInPrepaidExpensesAndOther
|
3557000 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.66 | |
CY2014 | us-gaap |
Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Deferred Revenues</i> — Advances collected on long-term screen advertising, concession and other contracts are recorded as deferred revenues. In accordance with the terms of the agreements, the advances collected on such contracts are recognized during the period in which the advances are earned, which may differ from the period in which the advances are collected. Revenues related to these advances are recognized on either a straight-line basis over the term of the contracts or as such revenues are earned in accordance with the terms of the contracts.</font></p> </div> | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
CNK | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
Cinemark Holdings, Inc. | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7.63 | |
CY2014 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><font style="font-family:Times New Roman" size="2"><b>2.</b></font></td> <td align="left" valign="top"><font style="font-family:Times New Roman" size="2"><b>NEW ACCOUNTING PRONOUNCEMENTS</b></font></td> </tr> </table> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">In April 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update 2014-08, <i>Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity</i> (“ASU 2014-08”). The update changes the criteria for reporting discontinued operations and enhances convergence of the FASB’s and International Accounting Standard Board’s reporting requirements for discontinued operations. ASU 2014-08 is effective for a) all disposals or classifications as held for sale of components of an entity that occur within annual periods beginning on or after December 15, 2014 and interim periods within those years and b) all businesses or nonprofit activities that, on acquisition, are classified as held for sale that occur within the annual periods beginning on or after December 15, 2014, and interim periods within those years. Early adoption is permitted, but only for disposals or classifications as held for sale that have not been reported in financial statements previously issued or available for issuance. The Company elected to early adopt ASU 2014-08, which had no impact on its consolidated financial statements.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">In May 2014, the FASB issued Accounting Standards Update 2014-09, <i>Revenue from Contracts with Customers</i> (“ASU 2014-09”). The update clarifies the principles for recognizing revenue and creates a common revenue standard for U.S. GAAP and International Financial Reporting Standards. ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (for example, insurance contracts or lease contracts). The amendments in ASU 2014-09 are effective for annual reporting periods beginning after December 15, 2016, and interim periods within those years. Early application is not permitted. The Company is currently evaluating the impact of ASU 2014-09 on its consolidated financial statements.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">In June 2014, the FASB issued Accounting Standards Update 2014-12, <i>Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period</i> (“ASU 2014-12”). The update requires that a performance target that affects vesting and could be achieved after the requisite service period be treated as a performance condition. A reporting entity should apply guidance in Topic 718 as it relates to awards with performance conditions that affect vesting to account for such awards. The amendments in ASU 2014-12 are effective for annual reporting periods beginning after December 15, 2015, and interim periods within those years. Early application is permitted. The Company does not expect the adoption of ASU 2014-12 to have any impact on its consolidated financial statements.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">In August 2014, the FASB issued Accounting Standards Update 2014-15, <i>Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern</i> (“ASU 2014-15”). The update provides guidance about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. The amendments in ASU 2014-15 are effective for annual reporting periods ending after December 15, 2016, and interim periods within those years. Early application is permitted. The Company does not expect the adoption of ASU 2014-15 to have a significant impact on its consolidated financial statements.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">In January 2015, the FASB issued Accounting Standards Update 2015-01, <i>Income Statement—Extraordinary and Unusual Items (Subtopic 225-20): Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items,</i> (“ASU 2015-01”). ASU 2015-01 eliminates the concept of an extraordinary item from GAAP. As a result, an entity will no longer be required to segregate extraordinary items from the results of ordinary operations, to separately present an extraordinary item on its income statement, net of tax, after income from continuing operations or to disclose income taxes and earnings-per-share data applicable to an extraordinary item. However, ASU 2015-01 will still retain the presentation and disclosure guidance for items that are unusual in nature and occur infrequently. ASU 2015-01 is effective for fiscal years beginning after December 15, 2015. The adoption of ASU 2015-01 is not expected to have a significant impact on the Company’s consolidated financial statements.</font></p> </div> | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
810000 | shares |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
454634000 | |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates</i> — The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the periods presented. The Company’s consolidated financial statements include amounts that are based on management’s best estimates and judgments. Actual results could differ from those estimates.</font></p> </div> | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.00 | |
CY2014 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
25947 | shares |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
114966000 | shares |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.66 | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001385280 | |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
14584 | shares |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
114653000 | shares |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
10000 | |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-68997000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
122972000 | |
CY2014 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
14035000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-62968000 | |
CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2626990000 | |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
193999000 | |
CY2014 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
137445000 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-400000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
290063000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
112000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7951000 | |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
115625000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
363070000 | |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-6192000 | |
CY2014 | us-gaap |
Concessions Revenue
ConcessionsRevenue
|
845376000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
129657000 | |
CY2014 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
9861000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2507000 | |
CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-73007000 | |
CY2014 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
346000 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
124000 | |
CY2014 | us-gaap |
Admissions Revenue
AdmissionsRevenue
|
1644169000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1324000 | |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
22150000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2846000 | |
CY2014 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
-1108000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
244705000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
191265000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
192610000 | |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5599000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
107926000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-33804000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12818000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2806000 | |
CY2014 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
9846000 | |
CY2014 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
18681000 | |
CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
22743000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
1411000 | |
CY2014 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
192610000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
131031000 | |
CY2014 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
13235000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
526000 | |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
175656000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-15522000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2274000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
113698000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
963000 | |
CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5245000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
641000 | |
CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
19172000 | |
CY2014 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
6015000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-15685000 | |
CY2014 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
5491000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2518000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
38940000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6437000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-2125000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
101522000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
96064000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-253339000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
237891000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
317096000 | |
CY2014 | us-gaap |
Concessions Costs
ConcessionsCosts
|
131985000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
61732000 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
173138000 | |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
116155000 | |
CY2014 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-17900000 | |
CY2014 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
6085000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1479000 | |
CY2014 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
-5947000 | |
CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
2422000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2545000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6125000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-146833000 | |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
112000 | |
CY2014 | us-gaap |
Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
|
0 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
27681000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
95538000 | |
CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2263920000 | |
CY2014 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
479000 | |
CY2014 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
479000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4549000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
1759000 | |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
151444000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
32570000 | |
CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
386000 | |
CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1389000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
79205000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12818000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
296000 | |
CY2014 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
6168000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
15693000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1374000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6322000 | |
CY2014 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
300000 | |
CY2014 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
6647000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
-10065000 | |
CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
308445000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2379000 | |
CY2014 | cnk |
Approximate Available Remaining Lease Period For Fee Owned Properties
ApproximateAvailableRemainingLeasePeriodForFeeOwnedProperties
|
P20Y | |
CY2014 | cnk |
Common Stock Repurchased Value As Result Of Restricted Stock Forfeitures And Canceled
CommonStockRepurchasedValueAsResultOfRestrictedStockForfeituresAndCanceled
|
0.001 | |
CY2014 | cnk |
Payment Per Digital Screen
PaymentPerDigitalScreen
|
1125 | |
CY2014 | cnk |
Multiplication Value To Cash Flows For Determination Of Fair Value Of Reporting Units
MultiplicationValueToCashFlowsForDeterminationOfFairValueOfReportingUnits
|
8.0 | Unit |
CY2014 | cnk |
Number Of Shares Vesting At Irr Target Level Of At Least Ten Point Five Percent
NumberOfSharesVestingAtIrrTargetLevelOfAtLeastTenPointFivePercent
|
131683 | shares |
CY2014 | cnk |
Salary And Wages
SalaryAndWages
|
273880000 | |
CY2014 | cnk |
Payments To Joint Venture Investment
PaymentsToJointVentureInvestment
|
3228000 | |
CY2014 | cnk |
Multiple Consolidated Interest Expense Under Subcondition Two Of Condition Two Under Dividend Restriction
MultipleConsolidatedInterestExpenseUnderSubconditionTwoOfConditionTwoUnderDividendRestriction
|
1.75 | pure |
CY2014 | cnk |
Amortization Method For Tradename Intangible Asset
AmortizationMethodForTradenameIntangibleAsset
|
Indefinite-lived | |
CY2014 | cnk |
Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
|
526000 | |
CY2014 | cnk |
Equity Method Subsidiaries
EquityMethodSubsidiaries
|
Between 20% and 50% | |
CY2014 | cnk |
Distributions From Company One
DistributionsFromCompanyOne
|
18541000 | |
CY2014 | cnk |
Value Of Shares Vesting At Irr Target Level Of At Least Ten Point Five Percent
ValueOfSharesVestingAtIrrTargetLevelOfAtLeastTenPointFivePercent
|
3758000 | |
CY2014 | cnk |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance And Other
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceAndOther
|
-275000 | |
CY2014 | cnk |
Revised Quarterly Dividend
RevisedQuarterlyDividend
|
0.25 | |
CY2014 | cnk |
Amortization Of Long Term Prepaid Rents
AmortizationOfLongTermPrepaidRents
|
1542000 | |
CY2014 | cnk |
Amortization Period Of Deferred Charges And Other Assets Minimum
AmortizationPeriodOfDeferredChargesAndOtherAssetsMinimum
|
1 | Y |
CY2014 | cnk |
Value Of Shares Vesting At Irr Target Level Of At Least Twelve Point Five Percent
ValueOfSharesVestingAtIrrTargetLevelOfAtLeastTwelvePointFivePercent
|
5637000 | |
CY2014 | cnk |
Change In Accounts Payable For Acquisition Of Theatre Properties
ChangeInAccountsPayableForAcquisitionOfTheatreProperties
|
1225000 | |
CY2014 | cnk |
Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Accumulated Amortization
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsAccumulatedAmortization
|
12000 | |
CY2014 | cnk |
Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
|
9861000 | |
CY2014 | cnk |
Impact Of Foreign Currency Translation And Other On Net Carrying Amount Finite Lived Intangible Assets
ImpactOfForeignCurrencyTranslationAndOtherOnNetCarryingAmountFiniteLivedIntangibleAssets
|
-1983000 | |
CY2014 | cnk |
Incremental Common Shares Attributable To Dilutive Restricted Stock Units
IncrementalCommonSharesAttributableToDilutiveRestrictedStockUnits
|
313000 | shares |
CY2014 | cnk |
Other Comprehensive Income Loss Equity Method Investments
OtherComprehensiveIncomeLossEquityMethodInvestments
|
676000 | |
CY2014 | cnk |
Unrecognized Tax Benefits Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsForeignCurrencyTranslationAdjustments
|
-257000 | |
CY2014 | cnk |
Number Of Shares Vesting At Irr Target Level Of At Least Twelve Point Five Percent
NumberOfSharesVestingAtIrrTargetLevelOfAtLeastTwelvePointFivePercent
|
197515 | shares |
CY2014 | cnk |
Gain Loss On Sale Of Assets And Other
GainLossOnSaleOfAssetsAndOther
|
-15715000 | |
CY2014 | cnk |
Cost Of On Screen Time Provided To Companys Beverage Concessionaire
CostOfOnScreenTimeProvidedToCompanysBeverageConcessionaire
|
11489000 | |
CY2014 | cnk |
Employment Agreements Term Extension
EmploymentAgreementsTermExtension
|
P1Y | |
CY2014 | cnk |
Amortization Method For Goodwill
AmortizationMethodForGoodwill
|
Indefinite-lived | |
CY2014 | cnk |
Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Gross Carrying Amount
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsGrossCarryingAmount
|
-1995000 | |
CY2014 | cnk |
Restricted Stock Withholdings
RestrictedStockWithholdings
|
336253 | shares |
CY2014 | cnk |
Description Of Leasing Arrangement Lease Range
DescriptionOfLeasingArrangementLeaseRange
|
10 to 25 | |
CY2014 | cnk |
Value Of Shares Vesting At Irr Target Level Of At Least Eight Point Five Percent
ValueOfSharesVestingAtIrrTargetLevelOfAtLeastEightPointFivePercent
|
1879000 | |
CY2014 | cnk |
Minimum Percentage Of Aggregate Advertising Revenue For Payment Of Fees
MinimumPercentageOfAggregateAdvertisingRevenueForPaymentOfFees
|
0.12 | pure |
CY2014 | cnk |
Value Of Properties Acquired Under Capital Lease
ValueOfPropertiesAcquiredUnderCapitalLease
|
19908000 | |
CY2014 | cnk |
Medical Cap Per Claim
MedicalCapPerClaim
|
125000 | |
CY2014 | cnk |
Revenue Recognized On Unredeemed Gift Cards And Other Advance Sale Tickets
RevenueRecognizedOnUnredeemedGiftCardsAndOtherAdvanceSaleTickets
|
12233000 | |
CY2014 | cnk |
Effective Date Of Change In Amount Of Quarterly Dividend
EffectiveDateOfChangeInAmountOfQuarterlyDividend
|
2013-08-15 | |
CY2014 | cnk |
Percentage Increase In Theatre Access Fees
PercentageIncreaseInTheatreAccessFees
|
0.08 | pure |
CY2014 | cnk |
Deferred Lease Expenses Adjustments To Reconcile Net Income To Cash Provided By Used For Operating Activities
DeferredLeaseExpensesAdjustmentsToReconcileNetIncomeToCashProvidedByUsedForOperatingActivities
|
2536000 | |
CY2014 | cnk |
Estimated Aggregate Fair Value Of Long Lived Assets Impaired During Current Period
EstimatedAggregateFairValueOfLongLivedAssetsImpairedDuringCurrentPeriod
|
6856000 | |
CY2014 | cnk |
Theatre Access Fees Per Patron
TheatreAccessFeesPerPatron
|
0.07 | |
CY2014 | cnk |
Income Tax Reconciliation Changes In Uncertain Tax Positions
IncomeTaxReconciliationChangesInUncertainTaxPositions
|
-1540000 | |
CY2014 | cnk |
Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
|
-4437000 | |
CY2014 | cnk |
Foreign Currency Translation Adjustments And Other Intangible Assets Net Excluding Goodwill
ForeignCurrencyTranslationAdjustmentsAndOtherIntangibleAssetsNetExcludingGoodwill
|
-2473000 | |
CY2014 | cnk |
Segment Reporting Entity Consolidated Adjusted Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingEntityConsolidatedAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
596525000 | |
CY2014 | cnk |
Amortization Of Deferred Revenues Deferred Lease Incentives And Other
AmortizationOfDeferredRevenuesDeferredLeaseIncentivesAndOther
|
13665000 | |
CY2014 | cnk |
Income Tax Reconciliation Foreign Dividends
IncomeTaxReconciliationForeignDividends
|
1083000 | |
CY2014 | cnk |
Frequency Of Percentage Increase In Theatre Access Fees Per Patron
FrequencyOfPercentageIncreaseInTheatreAccessFeesPerPatron
|
P5Y | |
CY2014 | cnk |
Remaining Term Of Exhibitor Services Agreement
RemainingTermOfExhibitorServicesAgreement
|
P22Y | |
CY2014 | cnk |
Cost Method Subsidiaries
CostMethodSubsidiaries
|
Less than 20% | |
CY2014 | cnk |
Dividends Accrued On Unvested Restricted Stock Units
DividendsAccruedOnUnvestedRestrictedStockUnits
|
530000 | |
CY2014 | cnk |
Facility Lease Expense
FacilityLeaseExpense
|
317096000 | |
CY2014 | cnk |
Remaining Maturity Period For Highly Liquid Investments
RemainingMaturityPeriodForHighlyLiquidInvestments
|
Three months or less | |
CY2014 | cnk |
Film Rentals And Advertising
FilmRentalsAndAdvertising
|
883052000 | |
CY2014 | cnk |
General Liability Cap Per Claim
GeneralLiabilityCapPerClaim
|
100000 | |
CY2014 | cnk |
Annual General Liability Cap Per Policy Year
AnnualGeneralLiabilityCapPerPolicyYear
|
2670000 | |
CY2014 | cnk |
Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
|
-1345000 | |
CY2014 | cnk |
Number Of Shares Vesting At Irr Target Level Of At Least Eight Point Five Percent
NumberOfSharesVestingAtIrrTargetLevelOfAtLeastEightPointFivePercent
|
65832 | shares |
CY2014 | cnk |
Dividends Accrued On Unvested Restricted Stock Unit Awards
DividendsAccruedOnUnvestedRestrictedStockUnitAwards
|
530000 | |
CY2014 | cnk |
Percentage Of Annual Increase In Payment Per Digital Screen
PercentageOfAnnualIncreaseInPaymentPerDigitalScreen
|
0.05 | pure |
CY2014 | cnk |
Value Of Common Units Received From Company One
ValueOfCommonUnitsReceivedFromCompanyOne
|
8216000 | |
CY2014 | cnk |
Income Tax Reconciliation Foreign Inflation Adjustments
IncomeTaxReconciliationForeignInflationAdjustments
|
641000 | |
CY2014 | cnk |
Amortization Period Of Deferred Charges And Other Assets Maximum
AmortizationPeriodOfDeferredChargesAndOtherAssetsMaximum
|
10 | Y |
CY2014 | cnk |
Minimum Likelihood Of Realization For Tax Benefit
MinimumLikelihoodOfRealizationForTaxBenefit
|
0.50 | pure |
CY2014 | cnk |
Accumulated Amortization Additions
AccumulatedAmortizationAdditions
|
0 | |
CY2014 | cnk |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
290063000 | |
CY2014 | cnk |
Increase Decrease In Deferred Charges And Other Assets
IncreaseDecreaseInDeferredChargesAndOtherAssets
|
19713000 | |
CY2014 | cnk |
Increase Decrease In Prepaid Expenses And Other
IncreaseDecreaseInPrepaidExpensesAndOther
|
-4011000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.47 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7.63 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
1406000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
395205000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.84 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
14423 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
113824000 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.47 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
60144 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
113216000 | shares |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
14462000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-20232000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
89034000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
9451000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-14243000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2473531000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
171420000 | |
CY2012 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
121725000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1287000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
296818000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
459000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
14080000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
96367000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
383702000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2086000 | |
CY2012 | us-gaap |
Concessions Revenue
ConcessionsRevenue
|
771405000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
154933000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-86884000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
449000 | |
CY2012 | us-gaap |
Admissions Revenue
AdmissionsRevenue
|
1580401000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3672000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
18453000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
21568000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1020000 | |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGain
|
808000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
220727000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
166888000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
168949000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6373000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
117172000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2365000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15070000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1250000 | |
CY2012 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
9711000 | |
CY2012 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3263000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2499000 | |
CY2012 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-10657000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13109000 | |
CY2012 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
168949000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
157177000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5280000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
147675000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3062000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-7960000 | |
CY2012 | us-gaap |
Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
|
0 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
123665000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4792000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1452000 | |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
7470000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2385000 | |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
8729000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4281000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
221256000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6007000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1545000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
103886000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
125398000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-234311000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
205770000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
281615000 | |
CY2012 | us-gaap |
Concessions Costs
ConcessionsCosts
|
123471000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
55399000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
143394000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
97261000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1499000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-835000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1976000 | |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
933000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8494000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
63424000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
459000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
53964000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
117857000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2089829000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7456000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
557000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
148624000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
37681000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2087000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2471000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
75845000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15070000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1070000 | |
CY2012 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
3031000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2244000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
12096000 | |
CY2012 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
3031000 | |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
280670000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3321000 | |
CY2012 | cnk |
Incremental Common Shares Attributable To Dilutive Stock Options
IncrementalCommonSharesAttributableToDilutiveStockOptions
|
36000 | shares |
CY2012 | cnk |
Common Stock Repurchased Value As Result Of Restricted Stock Forfeitures And Canceled
CommonStockRepurchasedValueAsResultOfRestrictedStockForfeituresAndCanceled
|
0.001 | |
CY2012 | cnk |
Payment Per Digital Screen
PaymentPerDigitalScreen
|
1021 | |
CY2012 | cnk |
Multiplication Value To Cash Flows For Determination Of Fair Value Of Reporting Units
MultiplicationValueToCashFlowsForDeterminationOfFairValueOfReportingUnits
|
7.5 | Unit |
CY2012 | cnk |
Number Of Shares Vesting At Irr Target Level Of At Least Ten Point Five Percent
NumberOfSharesVestingAtIrrTargetLevelOfAtLeastTenPointFivePercent
|
101974 | shares |
CY2012 | cnk |
Salary And Wages
SalaryAndWages
|
247468000 | |
CY2012 | cnk |
Payments To Joint Venture Investment
PaymentsToJointVentureInvestment
|
1480000 | |
CY2012 | cnk |
Deferred Income Taxes Expense Benefit
DeferredIncomeTaxesExpenseBenefit
|
7541000 | |
CY2012 | cnk |
Distributions From Company One
DistributionsFromCompanyOne
|
20812000 | |
CY2012 | cnk |
Value Of Shares Vesting At Irr Target Level Of At Least Ten Point Five Percent
ValueOfSharesVestingAtIrrTargetLevelOfAtLeastTenPointFivePercent
|
2206000 | |
CY2012 | cnk |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance And Other
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceAndOther
|
-711000 | |
CY2012 | cnk |
Amortization Of Long Term Prepaid Rents
AmortizationOfLongTermPrepaidRents
|
2673000 | |
CY2012 | cnk |
Value Of Shares Vesting At Irr Target Level Of At Least Twelve Point Five Percent
ValueOfSharesVestingAtIrrTargetLevelOfAtLeastTwelvePointFivePercent
|
3308000 | |
CY2012 | cnk |
Change In Accounts Payable For Acquisition Of Theatre Properties
ChangeInAccountsPayableForAcquisitionOfTheatreProperties
|
-13827000 | |
CY2012 | cnk |
Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
|
3263000 | |
CY2012 | cnk |
Incremental Common Shares Attributable To Dilutive Restricted Stock Units
IncrementalCommonSharesAttributableToDilutiveRestrictedStockUnits
|
572000 | shares |
CY2012 | cnk |
Loss On Early Retirement Of Debt
LossOnEarlyRetirementOfDebt
|
5599000 | |
CY2012 | cnk |
Unrecognized Tax Benefits Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsForeignCurrencyTranslationAdjustments
|
-251000 | |
CY2012 | cnk |
Number Of Shares Vesting At Irr Target Level Of At Least Twelve Point Five Percent
NumberOfSharesVestingAtIrrTargetLevelOfAtLeastTwelvePointFivePercent
|
152955 | shares |
CY2012 | cnk |
Gain Loss On Sale Of Assets And Other
GainLossOnSaleOfAssetsAndOther
|
-12168000 | |
CY2012 | cnk |
Cost Of On Screen Time Provided To Companys Beverage Concessionaire
CostOfOnScreenTimeProvidedToCompanysBeverageConcessionaire
|
11063000 | |
CY2012 | cnk |
Amortization Of Accumulated Other Comprehensive Loss On Terminated Swap Agreement
AmortizationOfAccumulatedOtherComprehensiveLossOnTerminatedSwapAgreement
|
2470000 | |
CY2012 | cnk |
Amortization Of Accumulated Other Comprehensive Loss Related To Terminated Interest Rate Swap Agreement
AmortizationOfAccumulatedOtherComprehensiveLossRelatedToTerminatedInterestRateSwapAgreement
|
2470000 | |
CY2012 | cnk |
Restricted Stock Withholdings
RestrictedStockWithholdings
|
147070 | shares |
CY2012 | cnk |
Value Of Shares Vesting At Irr Target Level Of At Least Eight Point Five Percent
ValueOfSharesVestingAtIrrTargetLevelOfAtLeastEightPointFivePercent
|
1103000 | |
CY2012 | cnk |
Value Of Properties Acquired Under Capital Lease
ValueOfPropertiesAcquiredUnderCapitalLease
|
18754000 | |
CY2012 | cnk |
Revenue Recognized On Unredeemed Gift Cards And Other Advance Sale Tickets
RevenueRecognizedOnUnredeemedGiftCardsAndOtherAdvanceSaleTickets
|
9093000 | |
CY2012 | cnk |
Deferred Lease Expenses Adjustments To Reconcile Net Income To Cash Provided By Used For Operating Activities
DeferredLeaseExpensesAdjustmentsToReconcileNetIncomeToCashProvidedByUsedForOperatingActivities
|
4104000 | |
CY2012 | cnk |
Income Tax Reconciliation Changes In Uncertain Tax Positions
IncomeTaxReconciliationChangesInUncertainTaxPositions
|
13729000 | |
CY2012 | cnk |
Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
|
12064000 | |
CY2012 | cnk |
Segment Reporting Entity Consolidated Adjusted Earnings Before Interest Taxes Depreciation And Amortization
SegmentReportingEntityConsolidatedAdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
589235000 | |
CY2012 | cnk |
Amortization Of Deferred Revenues Deferred Lease Incentives And Other
AmortizationOfDeferredRevenuesDeferredLeaseIncentivesAndOther
|
9343000 | |
CY2012 | cnk |
Income Tax Reconciliation Foreign Dividends
IncomeTaxReconciliationForeignDividends
|
10576000 | |
CY2012 | cnk |
Dividends Accrued On Unvested Restricted Stock Units
DividendsAccruedOnUnvestedRestrictedStockUnits
|
894000 | |
CY2012 | cnk |
Facility Lease Expense
FacilityLeaseExpense
|
281615000 | |
CY2012 | cnk |
Film Rentals And Advertising
FilmRentalsAndAdvertising
|
845107000 | |
CY2012 | cnk |
General Liability Cap Per Claim
GeneralLiabilityCapPerClaim
|
250000 | |
CY2012 | cnk |
Annual General Liability Cap Per Policy Year
AnnualGeneralLiabilityCapPerPolicyYear
|
2650000 | |
CY2012 | cnk |
Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
|
-2061000 | |
CY2012 | cnk |
Number Of Shares Vesting At Irr Target Level Of At Least Eight Point Five Percent
NumberOfSharesVestingAtIrrTargetLevelOfAtLeastEightPointFivePercent
|
50981 | shares |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2012 | cnk |
Dividends Accrued On Unvested Restricted Stock Unit Awards
DividendsAccruedOnUnvestedRestrictedStockUnitAwards
|
894000 | |
CY2012 | cnk |
Value Of Common Units Received From Company One
ValueOfCommonUnitsReceivedFromCompanyOne
|
9137000 | |
CY2012 | cnk |
Income Tax Reconciliation Foreign Inflation Adjustments
IncomeTaxReconciliationForeignInflationAdjustments
|
-33000 | |
CY2012 | cnk |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
296818000 | |
CY2012 | cnk |
Proceeds From Term Loan Debt
ProceedsFromTermLoanDebt
|
700000000 | |
CY2012 | cnk |
Proceeds From Issuance Of Notes
ProceedsFromIssuanceOfNotes
|
400000000 | |
CY2012 | cnk |
Repayment Of Term Loan Debt
RepaymentOfTermLoanDebt
|
898955000 | |
CY2012 | cnk |
Increase Decrease In Deferred Charges And Other Assets
IncreaseDecreaseInDeferredChargesAndOtherAssets
|
-26507000 | |
CY2012 | cnk |
Increase Decrease In Prepaid Expenses And Other
IncreaseDecreaseInPrepaidExpensesAndOther
|
-22000 | |
cnk |
Number Of Vested Options To Purchase Common Stock Of Company Three
NumberOfVestedOptionsToPurchaseCommonStockOfCompanyThree
|
1222780 | shares | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
547773000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
65629000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
32594000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
602280000 | |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
67855000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35443000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
725622000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
134017000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20265000 | |
CY2013Q2 | cnk |
Loss On Early Retirement Of Debt
LossOnEarlyRetirementOfDebt
|
72302000 | |
CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
717863000 | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
116866000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
71731000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.69 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
757566000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
135192000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
80019000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
646903000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
82284000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38129000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
651933000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
80653000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15592000 | |
CY2013Q4 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
21406000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2014Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
659944000 | |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
96065000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47307000 |