2017 Q4 Form 10-K Financial Statement
#000156459018002969 Filed on February 23, 2018
Income Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
Revenue | $750.0M | $710.7M | $751.2M |
YoY Change | 7.0% | -7.52% | 0.91% |
Cost Of Revenue | $283.1M | $266.4M | $288.4M |
YoY Change | 6.03% | -8.67% | -0.41% |
Gross Profit | $466.9M | $444.3M | $462.8M |
YoY Change | 7.61% | -6.84% | 1.76% |
Gross Profit Margin | 62.25% | 62.51% | 61.61% |
Selling, General & Admin | $213.1M | $206.2M | $210.0M |
YoY Change | 9.0% | 1.78% | 4.74% |
% of Gross Profit | 45.64% | 46.41% | 45.38% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $62.90M | $58.05M | $59.10M |
YoY Change | 18.23% | 7.13% | 12.88% |
% of Gross Profit | 13.47% | 13.07% | 12.77% |
Operating Expenses | $359.4M | $356.6M | $360.2M |
YoY Change | 5.96% | 1.36% | 5.32% |
Operating Profit | $88.69M | $74.18M | $98.22M |
YoY Change | 4.65% | -37.03% | -6.95% |
Interest Expense | -$12.10M | $26.32M | -$16.70M |
YoY Change | 27.37% | -1.28% | -161.26% |
% of Operating Profit | -13.64% | 35.48% | -17.0% |
Other Income/Expense, Net | -$11.01M | $7.030M | |
YoY Change | 2.49% | -135.91% | |
Pretax Income | $76.40M | $63.17M | $81.30M |
YoY Change | 1.73% | -40.99% | -5.45% |
Income Tax | $25.80M | $24.63M | $29.40M |
% Of Pretax Income | 33.77% | 38.99% | 36.16% |
Net Earnings | $95.07M | $38.14M | $51.24M |
YoY Change | 23.46% | -41.91% | -4.95% |
Net Earnings / Revenue | 12.68% | 5.37% | 6.82% |
Basic Earnings Per Share | $0.82 | $0.33 | $0.44 |
Diluted Earnings Per Share | $0.82 | $0.33 | $0.44 |
COMMON SHARES | |||
Basic Shares Outstanding | 116.5M | 116.4M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $522.5M | $469.4M | $504.2M |
YoY Change | -6.9% | -10.95% | -13.61% |
Cash & Equivalents | $522.5M | $469.4M | $504.2M |
Short-Term Investments | |||
Other Short-Term Assets | $16.50M | $17.00M | $19.30M |
YoY Change | 4.43% | -5.56% | 14.2% |
Inventory | $17.51M | $16.80M | $18.39M |
Prepaid Expenses | |||
Receivables | $89.25M | $82.70M | $72.40M |
Other Receivables | $11.70M | $4.300M | $4.100M |
Total Short-Term Assets | $657.6M | $590.3M | $618.4M |
YoY Change | -2.77% | -5.84% | -11.55% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.828B | $1.792B | $1.757B |
YoY Change | 7.25% | 11.07% | 10.45% |
Goodwill | $1.284B | $1.293B | |
YoY Change | 1.67% | 2.36% | |
Intangibles | $336.8M | $335.0M | |
YoY Change | 0.56% | -0.78% | |
Long-Term Investments | $320.6M | $317.2M | $308.1M |
YoY Change | 11.2% | 8.07% | 9.45% |
Other Assets | $39.77M | $42.50M | $40.99M |
YoY Change | 5.89% | 0.42% | -0.6% |
Total Long-Term Assets | $3.813B | $3.781B | $3.736B |
YoY Change | 5.04% | 6.53% | 6.25% |
TOTAL ASSETS | |||
Total Short-Term Assets | $657.6M | $590.3M | $618.4M |
Total Long-Term Assets | $3.813B | $3.781B | $3.736B |
Total Assets | $4.471B | $4.372B | $4.355B |
YoY Change | 3.81% | 4.67% | 3.29% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $110.0M | $341.1M | $361.2M |
YoY Change | -0.17% | 12.17% | -5.22% |
Accrued Expenses | $308.9M | ||
YoY Change | 6.11% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $7.099M | $31.90M | $7.099M |
YoY Change | 25.18% | 651.65% | 152.1% |
Total Short-Term Liabilities | $468.9M | $392.7M | $405.9M |
YoY Change | 5.8% | 13.1% | -4.8% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.780B | $2.034B | $1.782B |
YoY Change | -0.12% | 13.85% | -0.25% |
Other Long-Term Liabilities | $41.98M | $448.4M | $45.88M |
YoY Change | -5.24% | 862.48% | -4.25% |
Total Long-Term Liabilities | $2.596B | $2.482B | $2.613B |
YoY Change | 0.23% | -4.37% | 0.92% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $468.9M | $392.7M | $405.9M |
Total Long-Term Liabilities | $2.596B | $2.482B | $2.613B |
Total Liabilities | $3.065B | $3.032B | $3.019B |
YoY Change | 1.04% | 3.02% | 0.12% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $582.2M | $516.8M | |
YoY Change | 28.33% | 38.17% | |
Common Stock | $1.141B | $1.135B | |
YoY Change | 1.12% | 1.09% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $76.35M | $76.33M | |
YoY Change | 4.01% | 4.02% | |
Treasury Stock Shares | $4.526M | $4.525M | |
Shareholders Equity | $1.394B | $1.340B | $1.324B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.471B | $4.372B | $4.355B |
YoY Change | 3.81% | 4.67% | 3.29% |
Cashflow Statement
Concept | 2017 Q4 | 2017 Q3 | 2017 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $95.07M | $38.14M | $51.24M |
YoY Change | 23.46% | -41.91% | -4.95% |
Depreciation, Depletion And Amortization | $62.90M | $58.05M | $59.10M |
YoY Change | 18.23% | 7.13% | 12.88% |
Cash From Operating Activities | $217.3M | $76.00M | $85.10M |
YoY Change | 25.24% | -1.81% | -36.11% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$118.2M | $79.93M | $91.61M |
YoY Change | 22.36% | -19.12% | 9.35% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.200M | -$600.0K | -$30.40M |
YoY Change | 214.29% | -131.58% | 4966.67% |
Cash From Investing Activities | -$120.4M | -$80.50M | -$122.0M |
YoY Change | 23.74% | -16.92% | 44.72% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -43.60M | -31.30M | -41.40M |
YoY Change | 5.57% | -14.25% | -20.54% |
NET CHANGE | |||
Cash From Operating Activities | 217.3M | 76.00M | 85.10M |
Cash From Investing Activities | -120.4M | -80.50M | -122.0M |
Cash From Financing Activities | -43.60M | -31.30M | -41.40M |
Net Change In Cash | 53.30M | -35.80M | -78.30M |
YoY Change | 52.72% | -36.07% | 2346.87% |
FREE CASH FLOW | |||
Cash From Operating Activities | $217.3M | $76.00M | $85.10M |
Capital Expenditures | -$118.2M | $79.93M | $91.61M |
Free Cash Flow | $335.5M | -$3.930M | -$6.513M |
YoY Change | 24.21% | -81.66% | -113.18% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
453679000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
120657254 | |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
116210252 | |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1141088000 | |
CY2015 | cnk |
Film Rentals And Advertising
FilmRentalsAndAdvertising
|
945640000 | |
CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
301099000 | |
CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
325765000 | |
CY2017 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
354510000 | |
CY2016 | cnk |
Facility Lease Expense
FacilityLeaseExpense
|
321294000 | |
CY2017 | cnk |
Facility Lease Expense
FacilityLeaseExpense
|
328197000 | |
CY2017 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
355041000 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | |
CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
44301000 | |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
41980000 | |
CY2016Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2590448000 | |
CY2017Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2596292000 | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1272960000 | |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
121000 | |
CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1128442000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
121000903 | |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
121000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
116475033 | |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1405688000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4306633000 | |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4470893000 | |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
76354000 | |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4447002 | |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
73411000 | |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4525870 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-253282000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1261818000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1393795000 | |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
11142000 | |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
11893000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-247013000 | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
582222000 | |
CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
116471354 | |
CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
4100000000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
561235000 | |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
35985000 | |
CY2016Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
1009355000 | |
CY2017Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
1103522000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3328589000 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1500535000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1828054000 | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
1262963000 | |
CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
334899000 | |
CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
98317000 | |
CY2017Q4 | us-gaap |
Land
Land
|
104207000 | |
CY2016Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
474453000 | |
CY2017Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
490394000 | |
CY2016Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
383826000 | |
CY2017Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
430764000 | |
CY2016Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
1089040000 | |
CY2017Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
1199702000 | |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
522547000 | |
CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
16961000 | |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
17507000 | |
CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
74993000 | |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
89250000 | |
CY2016Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
7367000 | |
CY2017Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
11730000 | |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
15761000 | |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
16536000 | |
CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
676317000 | |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
657570000 | |
CY2016Q4 | us-gaap |
Land
Land
|
103080000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
2051000 | |
CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
37555000 | |
CY2016Q4 | cnk |
Other Assets Net
OtherAssetsNet
|
1925780000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
4306633000 | |
CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5671000 | |
CY2016Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
21139000 | |
CY2017Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
25511000 | |
CY2016Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
5071000 | |
CY2017Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
5509000 | |
CY2016Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
10085000 | |
CY2017Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
11873000 | |
CY2016Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
110172000 | |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
109984000 | |
CY2016Q4 | cnk |
Accrued Film Rental
AccruedFilmRental
|
97504000 | |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
542 | |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
596 | |
CY2017Q4 | cnk |
Accrued Film Rental
AccruedFilmRental
|
106738000 | |
CY2016Q4 | cnk |
Accrued Payroll
AccruedPayroll
|
49707000 | |
CY2017Q4 | cnk |
Accrued Payroll
AccruedPayroll
|
50349000 | |
CY2016Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
33043000 | |
CY2017Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
31353000 | |
CY2016Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
110833000 | |
CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
120497000 | |
CY2016Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
234281000 | |
CY2017Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
251151000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
135014000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
121787000 | |
CY2016Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
8105000 | |
CY2017Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
8358000 | |
CY2016Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
42378000 | |
CY2017Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
40929000 | |
CY2015 | us-gaap |
Admissions Revenue
AdmissionsRevenue
|
1765519000 | |
CY2016 | us-gaap |
Admissions Revenue
AdmissionsRevenue
|
1789137000 | |
CY2017 | us-gaap |
Admissions Revenue
AdmissionsRevenue
|
1794982000 | |
CY2015 | us-gaap |
Concessions Revenue
ConcessionsRevenue
|
936970000 | |
CY2016 | us-gaap |
Concessions Revenue
ConcessionsRevenue
|
990103000 | |
CY2017 | us-gaap |
Concessions Revenue
ConcessionsRevenue
|
1038788000 | |
CY2015 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
150120000 | |
CY2016 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
139525000 | |
CY2017 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
157777000 | |
CY2015 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2852609000 | |
CY2016 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2918765000 | |
CY2017 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2991547000 | |
CY2015 | us-gaap |
Concessions Costs
ConcessionsCosts
|
144270000 | |
CY2016 | us-gaap |
Concessions Costs
ConcessionsCosts
|
154469000 | |
CY2017 | us-gaap |
Concessions Costs
ConcessionsCosts
|
166320000 | |
CY2015 | cnk |
Facility Lease Expense
FacilityLeaseExpense
|
319761000 | |
CY2015 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
355801000 | |
CY2016 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
355926000 | |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
156736000 | |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
143355000 | |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
153278000 | |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
189206000 | |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
209071000 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
237513000 | |
CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
8801000 | |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2836000 | |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
15084000 | |
CY2015 | cnk |
Gain Loss On Sale Of Assets And Other
GainLossOnSaleOfAssetsAndOther
|
-8143000 | |
CY2016 | cnk |
Gain Loss On Sale Of Assets And Other
GainLossOnSaleOfAssetsAndOther
|
-20459000 | |
CY2017 | cnk |
Gain Loss On Sale Of Assets And Other
GainLossOnSaleOfAssetsAndOther
|
-22812000 | |
CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2429457000 | |
CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2495830000 | |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2599265000 | |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
423152000 | |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
422935000 | |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
392282000 | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
112741000 | |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
108313000 | |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
105918000 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.87 | |
CY2015 | cnk |
Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
|
925000 | |
CY2016 | cnk |
Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
|
13445000 | |
CY2017 | cnk |
Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
|
521000 | |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8708000 | |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6396000 | |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6249000 | |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-16793000 | |
CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
6455000 | |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
893000 | |
CY2016 | cnk |
Distributions From Company One
DistributionsFromCompanyOne
|
14656000 | |
CY2017 | cnk |
Distributions From Company One
DistributionsFromCompanyOne
|
16407000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
128939000 | |
CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
218728000 | |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
256827000 | |
CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1859000 | |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1736000 | |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1839000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
216869000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
255091000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
264180000 | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
115080000 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
115508000 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
115766000 | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
115399000 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
115783000 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
116059000 | |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.87 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.19 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.26 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.19 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.26 | |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2636000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
234000 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-957000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | |
CY2015 | cnk |
Other Comprehensive Income Loss Equity Method Investments
OtherComprehensiveIncomeLossEquityMethodInvestments
|
-3119000 | |
CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-125512000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-126952000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
91776000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
89955000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1821000 | |
CY2015 | cnk |
Amortization Of Long Term Prepaid Rents
AmortizationOfLongTermPrepaidRents
|
2361000 | |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
1562000 | |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
572000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1123129000 | |
CY2015 | cnk |
Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
|
4770000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15758000 | |
CY2015 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
2421000 | |
CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
115863000 | |
CY2015 | cnk |
Dividends Accrued On Unvested Restricted Stock Unit Awards
DividendsAccruedOnUnvestedRestrictedStockUnitAwards
|
593000 | |
CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1045000 | |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1110813000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1000 | |
CY2016 | cnk |
Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
|
6834000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13394000 | |
CY2016 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
1856000 | |
CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
125490000 | |
CY2016 | cnk |
Dividends Accrued On Unvested Restricted Stock Unit Awards
DividendsAccruedOnUnvestedRestrictedStockUnitAwards
|
554000 | |
CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1309000 | |
CY2016 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
450000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-2011000 | |
CY2017 | cnk |
Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
|
2943000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
12681000 | |
CY2017 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-35000 | |
CY2015 | us-gaap |
Depreciation
Depreciation
|
186898000 | |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2308000 | |
CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5151000 | |
CY2015 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
17163000 | |
CY2016 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
16731000 | |
CY2017 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
16211000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15758000 | |
CY2016 | cnk |
Write Off Debt Issue Costs And Related Items Due To Early Retirement Of Debt
WriteOffDebtIssueCostsAndRelatedItemsDueToEarlyRetirementOfDebt
|
2369000 | |
CY2017 | cnk |
Reclassification Of Cumulative Translation Adjustments For Subsidiary
ReclassificationOfCumulativeTranslationAdjustmentsForSubsidiary
|
-1551000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-15015000 | |
CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
25973000 | |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
541000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
13195000 | |
CY2017 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
4363000 | |
CY2017 | cnk |
Increase Decrease In Prepaid Expenses And Other
IncreaseDecreaseInPrepaidExpensesAndOther
|
775000 | |
CY2017 | cnk |
Increase Decrease In Deferred Charges And Other Assets
IncreaseDecreaseInDeferredChargesAndOtherAssets
|
-4956000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
23405000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
438000 | |
CY2017 | cnk |
Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
|
2041000 | |
CY2017 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
7900000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
455871000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
451834000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
528477000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
380862000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
15098000 | |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
40997000 | |
CY2016 | cnk |
Payments To Acquire Screen Advertising Businesses
PaymentsToAcquireScreenAdvertisingBusinesses
|
1450000 | |
CY2016 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
13451000 | |
CY2015 | cnk |
Payments To Joint Venture Investment
PaymentsToJointVentureInvestment
|
3711000 | |
CY2016 | cnk |
Payments To Joint Venture Investment
PaymentsToJointVentureInvestment
|
1132000 | |
CY2017 | cnk |
Payments To Joint Venture Investment
PaymentsToJointVentureInvestment
|
3715000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-328122000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-327769000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-410476000 | |
CY2015 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
16513000 | |
CY2016 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
19343000 | |
CY2017 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
21725000 | |
CY2017 | cnk |
Proceeds From Financing Lease
ProceedsFromFinancingLease
|
10200000 | |
CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
450000 | |
CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1376000 | |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
554000 | |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1123000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-151147000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-152635000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-157487000 | |
CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-26932000 | |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1266000 | |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
798000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-50330000 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-27304000 | |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-38688000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
638869000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
588539000 | |
CY2017 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="margin-top:18pt;text-align:justify;margin-bottom:0pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2.</font></p></td> <td valign="top"> <p style="margin-top:18pt;text-align:justify;margin-bottom:0pt;font-weight:bold;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">NEW ACCOUNTING PRONOUNCEMENTS</p></td></tr></table></div> <p style="margin-top:6pt;text-align:justify;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Impact of New Revenue Recognition Standard</p> <p style="margin-top:6pt;text-align:justify;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, <font style="font-style:italic;">Revenue from Contracts with Customers (Topic 606)</font>, (“ASC 606”), which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASC 606 will replace most existing revenue recognition guidance in U.S. generally accepted accounting principles when it becomes effective. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from the contracts with customers.</p> <p style="margin-top:12pt;text-align:justify;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ASC 606 permits two methods of adoption: retrospectively to each prior reporting period presented (full retrospective method), or retrospectively with the cumulative effect of initially applying the guidance recognized at the date of initial application (modified retrospective method). </p> <p style="margin-top:12pt;text-align:justify;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company adopted ASC 606 as of January 1, 2018 using the modified retrospective method. The new standard will therefore be applied to all contracts not completed as of January 1, 2018. While the Company does not believe the adoption of ASC 606 will have a material impact to its results of operations or cash flows, it does expect ASC 606 to have an impact on the classification of certain revenues and related expenses, as summarized below. Quantitative amounts included below are estimates of the expected effects of the Company’s adoption of ASC 606 and represent management’s best estimates of the impact of adopting ASC 606 at the time of the preparation of this Annual Report on Form 10-K. The actual impact of ASC 606 is subject to change from these estimates, pending the completion of the Company’s assessment during the first quarter of 2018. </p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company believes its Exhibitor’s Services Agreement (“ESA”) with National CineMedia, LLC (“NCM”) includes a significant financing component due to the length of time necessary to fulfill the performance obligations under the ESA as compared to the timing of receipt of the advanced payment. Similarly, the Company believes its Common Unit Adjustment (“CUA”) Agreement with NCM includes a significant financing component due to the receipt of common units in advance of the fulfillment of the performance obligations. As a result, the Company expects other revenues, specifically screen advertising revenues, will increase with a similar offsetting increase in noncash interest expense, but will not have a material impact on the Company’s results of operations.</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In addition to recording the impact of significant financing components associated with its NCM ESA and CUA agreement, the Company has determined that based on how the performance obligations are fulfilled under these agreements, the related deferred revenues will be amortized on a straight-line basis under ASC 606 versus the units of revenue method followed prior to adoption of ASC 606. As a result of the change in amortization method, the Company expects to record a cumulative effect of accounting change adjustment of no more than $55,000 in retained earnings effective January 1, 2018, with an offsetting decrease in deferred revenue - NCM. </p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company currently records online surcharges net of service fees as amounts have been immaterial. The Company has determined that it is the principal in the arrangement, and therefore, in accordance with ASC 606 guidance, the Company will recognize online surcharges in revenues on a gross basis and record all related service fees as an operating expense. As a result of this change, the Company’s other revenues and utilities and other costs will increase on a prospective basis, but will not have a material impact on the Company’s results of operations. </p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:5.24%;white-space:nowrap"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company currently has a domestic loyalty program that awards points to its members upon completion of various purchases and other transactions. Under ASC 606, the Company will have to defer a portion of the proceeds received from each purchase as a liability to provide future goods and services (or rewards in exchange for points) to program members. The Company expects this will result in slight reductions in admissions and concessions revenues with an offsetting increase in other long-term liabilities, but will not have a material impact on the consolidated financial statements. </p></td></tr></table></div> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;color:#auto;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The timing of revenue recognition for other revenue streams, including revenues for unredeemed gift cards and other advanced sales-type certificates, will also be impacted by the adoption of ASC 606, but we do not expect such changes to be material.</p> <p style="margin-top:18pt;text-align:justify;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Other New Accounting Pronouncements</p> <p style="margin-top:6pt;text-align:justify;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, the FASB issued Accounting Standards Update 2016-02, <font style="font-style:italic;">Leases (Topic 842)</font>, (“ASU 2016-02”). The purpose of ASU 2016-02 is to provide financial statement users a better understanding of the amount, timing, and uncertainty of cash flows arising from leases. The adoption of ASU 2016-02 will result in the recognition of a right-of-use asset and a lease liability for most operating leases. New disclosure requirements include qualitative and quantitative information about the amounts recorded in the financial statements. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018. ASU 2016-02 requires a modified retrospective transition by means of a cumulative-effect adjustment to retained earnings as of the beginning of the fiscal year in which the guidance is effective with the option to elect certain practical expedients. Early adoption is permitted. The Company is currently evaluating the impact of ASU 2016-02 on its consolidated financial statements. The most significant impact of the amendments in ASU 2016-02 will be the recognition of new right-of-use assets and lease liabilities for assets currently subject to operating leases. The Company will adopt the amendments in ASU 2016-02 in the first quarter of 2019.</p> <p style="margin-top:12pt;text-align:justify;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In March 2016, the FASB issued Accounting Standards Update 2016-09, <font style="font-style:italic;">Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting</font>, (“ASU 2016-09”). The purpose of ASU 2016-09 is to simplify the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification of such activity on the statement of cash flows. ASU 2016-09 is effective for fiscal years beginning after December 15, 2016, including interim periods within that year. Prospective, retrospective, or modified retrospective application may be used dependent on the specific requirements of the amendments within ASU 2016-09. Effective January 1, 2017, the Company adopted ASU 2016-09 on a prospective basis (see Note 3). As such, prior periods have not been adjusted.</p> <p style="margin-top:12pt;text-align:justify;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In August 2016, the FASB issued Accounting Standards Update 2016-15, <font style="font-style:italic;">Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments – a consensus of the FASB Emerging Issues Task Force</font>, (“ASU 2016-15”). The purpose of ASU 2016-15 is to reduce the diversity in practice regarding how certain cash receipts and cash payments are presented and classified in the statement of cash flows. ASU 2016-15 is effective for fiscal years beginning after December 15, 2017, including interim periods within that year. A retrospective transition method should be used in the application of the amendments within ASU 2016-15. Early adoption is permitted. Upon adoption, the Company will reclassify $9,519 of cash payments recorded in loss on debt amendments and refinancing from operating activities to financing activities for the year ended December 31, 2016. The Company does not expect ASU 2016-15 to have any other material impact on its consolidated financial statements.</p> <p style="margin-top:12pt;text-align:justify;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In January 2017, the FASB issued Accounting Standards Update 2017-04, <font style="font-style:italic;">Intangibles – Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</font>, (“ASU 2017-04”). The purpose of ASU 2017-04 is to simplify the subsequent measurement of goodwill by removing the second step of the two-step impairment test. The amendments should be applied on a prospective basis. ASU 2017-04 is effective for fiscal years beginning after December 15, 2019, including interim periods within that year. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Company adopted the amendments in ASU 2017-04 during the second quarter of 2017 in order to reduce the complexity of performing its goodwill impairment tests. As discussed in Note 1, these tests are generally performed in the fourth quarter of each year. ASU 2017-04 did not have a material impact on its consolidated financial statements.</p> <p style="margin-top:12pt;text-align:justify;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May 2017, the FASB issued Accounting Standards Update 2017-09, <font style="font-style:italic;">Compensation – Stock Compensation (Topic 718): Scope Modification Accounting</font>, (“ASU 2017-09”). The amendments in ASU 2017-09 provide guidance on which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting as described in ASC Topic 718. The amendments should be applied on a prospective basis. ASU 2017-09 is effective for fiscal years beginning after December 15, 2017, including interim periods within that year. Early adoption is permitted. The Company does not expect ASU 2017-09 to have a material impact on its consolidated financial statements.</p> <p style="margin-top:12pt;text-align:justify;margin-bottom:0pt;text-indent:5.24%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In August 2017, the FASB issued Accounting Standards Update 2017-12, <font style="font-style:italic;">Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities</font>, (“ASU 2017-12”). The amendments in ASU 2017-12 improve the financial reporting of hedging relationships to better reflect the economic results of an entity’s risk management activities in its financial statements. Additionally, the amendments in ASU 2017-12 simplify certain steps of applying hedge accounting guidance. ASU 2017-12 is effective for fiscal years beginning after December 15, 2017, including interim periods within that year. Early adoption is permitted. The Company does not expect ASU 2017-12 to have a material impact on its consolidated financial statements.</p></div> | |
CY2017 | us-gaap |
Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
|
<div> <p style="margin-top:12pt;text-align:justify;margin-bottom:0pt;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Deferred Revenues <font style="font-style:normal;">— 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. 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. The remaining amortization periods generally range from </font><font style="font-style:normal;">one to twenty years.</font></p></div> | |
CY2017 | us-gaap |
Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
|
<div> <p style="margin-top:12pt;text-align:justify;margin-bottom:0pt;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Loyalty Programs<font style="font-style:normal;"> – The Company launched its app-based Connections loyalty program for its domestic markets in February 2016. Customers earn points for initial sign-up and for various transactions as tracked within </font><font style="font-style:normal;">the app. Points may be redeemed for concessions items, concession discounts and experiential rewards, each of which are offered for limited periods of time and at varying times during the year. The Company has determined that the values of the rewards offered to the customer are insignificant to the original transactions required to earn such rewards and has applied the incremental cost approach to accounting for the rewards earned. The Company also has loyalty programs in certain of its international markets, which generally consist of the customer paying a membership fee in exchange for discounts during the membership period.  The Company had approximately $5,527 recorded in accrued other current liabilities for its loyalty programs as of December 31, 2017. See Note 2 for discussion of impact of new revenue recognition accounting pronouncements. </font></p></div> | |
CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:12pt;text-align:justify;margin-bottom:0pt;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">Use of Estimates <font style="font-style:normal;">— 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> | |
CY2017 | cnk |
Approximate Available Remaining Lease Period For Fee Owned Properties
ApproximateAvailableRemainingLeasePeriodForFeeOwnedProperties
|
P20Y | |
CY2017 | cnk |
Amortization Method For Goodwill
AmortizationMethodForGoodwill
|
Indefinite-lived | |
CY2017 | cnk |
Amortization Method For Tradename Intangible Asset
AmortizationMethodForTradenameIntangibleAsset
|
Indefinite-lived | |
CY2017 | cnk |
Percentage Of Estimated Fair Value Of Future Minimum Lease Payments Exceeds Leased Property Value
PercentageOfEstimatedFairValueOfFutureMinimumLeasePaymentsExceedsLeasedPropertyValue
|
0.90 | |
CY2017 | cnk |
Percentage Lease Term Exceeds Estimated Useful Life Of Leased Property
PercentageLeaseTermExceedsEstimatedUsefulLifeOfLeasedProperty
|
0.75 | |
CY2015 | cnk |
General Liability Cap Per Claim
GeneralLiabilityCapPerClaim
|
100000 | |
CY2016 | cnk |
General Liability Cap Per Claim
GeneralLiabilityCapPerClaim
|
100000 | |
CY2017 | cnk |
General Liability Cap Per Claim
GeneralLiabilityCapPerClaim
|
250000 | |
CY2015 | cnk |
Annual General Liability Cap Per Policy Year
AnnualGeneralLiabilityCapPerPolicyYear
|
2900000 | |
CY2016 | cnk |
Annual General Liability Cap Per Policy Year
AnnualGeneralLiabilityCapPerPolicyYear
|
3350000 | |
CY2017 | cnk |
Annual General Liability Cap Per Policy Year
AnnualGeneralLiabilityCapPerPolicyYear
|
3900000 | |
CY2017 | cnk |
Annual Pre Funding Claims And Covers Claims Cap Per Policy Year
AnnualPreFundingClaimsAndCoversClaimsCapPerPolicyYear
|
5000000 | |
CY2015 | cnk |
Medical Cap Per Claim
MedicalCapPerClaim
|
125000 | |
CY2016 | cnk |
Medical Cap Per Claim
MedicalCapPerClaim
|
150000 | |
CY2017 | cnk |
Medical Cap Per Claim
MedicalCapPerClaim
|
250000 | |
CY2016Q4 | cnk |
Insurance Reserve Current
InsuranceReserveCurrent
|
7837000 | |
CY2017Q4 | cnk |
Insurance Reserve Current
InsuranceReserveCurrent
|
8252000 | |
CY2016 | cnk |
Revenue Recognized On Unredeemed Gift Cards And Other Advance Sale Tickets
RevenueRecognizedOnUnredeemedGiftCardsAndOtherAdvanceSaleTickets
|
70247000 | |
CY2017 | cnk |
Revenue Recognized On Unredeemed Gift Cards And Other Advance Sale Tickets
RevenueRecognizedOnUnredeemedGiftCardsAndOtherAdvanceSaleTickets
|
77623000 | |
CY2015Q4 | cnk |
Accrued Liabilities For Advanced Sale Type Certificates
AccruedLiabilitiesForAdvancedSaleTypeCertificates
|
11786000 | |
CY2016Q4 | cnk |
Accrued Liabilities For Advanced Sale Type Certificates
AccruedLiabilitiesForAdvancedSaleTypeCertificates
|
11522000 | |
CY2017Q4 | cnk |
Accrued Liabilities For Advanced Sale Type Certificates
AccruedLiabilitiesForAdvancedSaleTypeCertificates
|
11861000 | |
CY2017 | cnk |
Minimum Likelihood Of Realization For Tax Benefit
MinimumLikelihoodOfRealizationForTaxBenefit
|
0.50 | |
CY2017 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2015 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
699 | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.08 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.16 | |
CY2015 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
116456000 | |
CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
126044000 | |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
135637000 | |
CY2016 | cnk |
Effective Date Of Change In Amount Of Quarterly Dividend
EffectiveDateOfChangeInAmountOfQuarterlyDividend
|
2016-02-24 | |
CY2017 | cnk |
Effective Date Of Change In Amount Of Quarterly Dividend
EffectiveDateOfChangeInAmountOfQuarterlyDividend
|
2017-02-23 | |
CY2016 | cnk |
Revised Quarterly Dividend
RevisedQuarterlyDividend
|
0.27 | |
CY2017 | cnk |
Revised Quarterly Dividend
RevisedQuarterlyDividend
|
0.29 | |
CY2017 | cnk |
Dividends Accrued On Unvested Restricted Stock Units
DividendsAccruedOnUnvestedRestrictedStockUnits
|
593000 | |
CY2016 | cnk |
Dividends Accrued On Unvested Restricted Stock Units
DividendsAccruedOnUnvestedRestrictedStockUnits
|
554000 | |
CY2015 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1306000 | |
CY2016 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1187000 | |
CY2017 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1350000 | |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
215563000 | |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
253904000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
262830000 | |
CY2015 | cnk |
Dividends Accrued On Unvested Restricted Stock Units
DividendsAccruedOnUnvestedRestrictedStockUnits
|
558000 | |
CY2016 | cnk |
Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Gross Carrying Amount
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsGrossCarryingAmount
|
-675000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
99796000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
59706000 | |
CY2016 | cnk |
Accumulated Amortization Additions
AccumulatedAmortizationAdditions
|
0 | |
CY2016 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
5538000 | |
CY2016 | cnk |
Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Accumulated Amortization
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsAccumulatedAmortization
|
638000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
64606000 | |
CY2015 | cnk |
Theatre Access Fees Per Patron
TheatreAccessFeesPerPatron
|
0.07 | |
CY2015 | cnk |
Percentage Increase Of Access Fee Payment Per Patron
PercentageIncreaseOfAccessFeePaymentPerPatron
|
0.08 | |
CY2015 | cnk |
Frequency Of Percentage Increase In Theatre Access Fees Per Patron
FrequencyOfPercentageIncreaseInTheatreAccessFeesPerPatron
|
P5Y | |
CY2007Q1 | cnk |
Payment Per Digital Screen
PaymentPerDigitalScreen
|
800000 | |
CY2015 | cnk |
Payment Per Digital Screen
PaymentPerDigitalScreen
|
1182000 | |
CY2016 | cnk |
Payment Per Digital Screen
PaymentPerDigitalScreen
|
1241000 | |
CY2017 | cnk |
Payment Per Digital Screen
PaymentPerDigitalScreen
|
1303000 | |
CY2015 | cnk |
Percentage Increase Of Access Fee Payment Per Digital Screen
PercentageIncreaseOfAccessFeePaymentPerDigitalScreen
|
0.05 | |
CY2015 | cnk |
Minimum Percentage Of Aggregate Advertising Revenue For Payment Of Fees
MinimumPercentageOfAggregateAdvertisingRevenueForPaymentOfFees
|
0.12 | |
CY2015 | cnk |
Remaining Term Of Exhibitor Services Agreement
RemainingTermOfExhibitorServicesAgreement
|
P19Y | |
CY2017Q4 | cnk |
Number Of Company One Common Units Held By Company
NumberOfCompanyOneCommonUnitsHeldByCompany
|
27871862 | |
CY2017Q4 | cnk |
Percentage Ownership In Company One
PercentageOwnershipInCompanyOne
|
0.18 | |
CY2015 | cnk |
Cost Of On Screen Time Provided To Beverage Concessionaire
CostOfOnScreenTimeProvidedToBeverageConcessionaire
|
9819000 | |
CY2016 | cnk |
Cost Of On Screen Time Provided To Beverage Concessionaire
CostOfOnScreenTimeProvidedToBeverageConcessionaire
|
10523000 | |
CY2017 | cnk |
Cost Of On Screen Time Provided To Beverage Concessionaire
CostOfOnScreenTimeProvidedToBeverageConcessionaire
|
11110000 | |
CY2015 | us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
2634000 | |
CY2015 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
1251000 | |
cnk |
Number Of Vested Options To Purchase Common Stock Of Company Three
NumberOfVestedOptionsToPurchaseCommonStockOfCompanyThree
|
1222780 | ||
CY2011Q1 | cnk |
Exercise Price Per Share Of Vested Options To Purchase Common Stock Of Company Three
ExercisePricePerShareOfVestedOptionsToPurchaseCommonStockOfCompanyThree
|
0.00667 | |
CY2017Q4 | cnk |
Number Of Shares Owned In Company Three
NumberOfSharesOwnedInCompanyThree
|
1222780 | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
1247548000 | |
CY2016 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
7607000 | |
CY2016 | us-gaap |
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
|
1410000 | |
CY2016 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
6398000 | |
CY2017 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
23089000 | |
CY2017 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1973000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
99968000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
40262000 | |
CY2016 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
503000 | |
CY2016 | cnk |
Impact Of Foreign Currency Translation And Other On Net Carrying Amount Finite Lived Intangible Assets
ImpactOfForeignCurrencyTranslationAndOtherOnNetCarryingAmountFiniteLivedIntangibleAssets
|
-37000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
35190000 | |
CY2015Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
299382000 | |
CY2016 | us-gaap |
Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
|
0 | |
CY2016 | cnk |
Foreign Currency Translation Adjustments And Other Indefinite Lived Intangible Assets
ForeignCurrencyTranslationAdjustmentsAndOtherIndefiniteLivedIntangibleAssets
|
327000 | |
CY2016Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
299709000 | |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
339644000 | |
CY2016 | cnk |
Foreign Currency Translation Adjustments And Other Intangible Assets Net Excluding Goodwill
ForeignCurrencyTranslationAdjustmentsAndOtherIntangibleAssetsNetExcludingGoodwill
|
290000 | |
CY2017 | cnk |
Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Gross Carrying Amount
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsGrossCarryingAmount
|
-5485000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
105895000 | |
CY2017 | cnk |
Accumulated Amortization Additions
AccumulatedAmortizationAdditions
|
0 | |
CY2017 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
5563000 | |
CY2017 | cnk |
Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Accumulated Amortization
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsAccumulatedAmortization
|
1300000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
68869000 | |
CY2017 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
11584000 | |
CY2017 | cnk |
Impact Of Foreign Currency Translation And Other On Net Carrying Amount Finite Lived Intangible Assets
ImpactOfForeignCurrencyTranslationAndOtherOnNetCarryingAmountFiniteLivedIntangibleAssets
|
-4185000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
37026000 | |
CY2017 | us-gaap |
Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
|
0 | |
CY2017 | cnk |
Foreign Currency Translation Adjustments And Other Indefinite Lived Intangible Assets
ForeignCurrencyTranslationAdjustmentsAndOtherIndefiniteLivedIntangibleAssets
|
26000 | |
CY2017Q4 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
299735000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3280000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
13534000 | |
CY2017 | cnk |
Foreign Currency Translation Adjustments And Other Intangible Assets Net Excluding Goodwill
ForeignCurrencyTranslationAdjustmentsAndOtherIntangibleAssetsNetExcludingGoodwill
|
-4159000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5725000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5267000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5535000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3685000 | |
CY2015 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
7809000 | |
CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2446000 | |
CY2017Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
521000 | |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
330000 | |
CY2016Q2 | cnk |
Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
|
249000 | |
CY2016Q4 | cnk |
Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
|
161000 | |
CY2017Q2 | cnk |
Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
|
190000 | |
CY2016 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
2836000 | |
CY2017 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
15084000 | |
CY2015 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
992000 | |
CY2017 | cnk |
Estimated Aggregate Fair Value Of Long Lived Assets Impaired During Current Period
EstimatedAggregateFairValueOfLongLivedAssetsImpairedDuringCurrentPeriod
|
8953000 | |
CY2016Q4 | cnk |
Long Term Prepaid Rents
LongTermPrepaidRents
|
5996000 | |
CY2017Q4 | cnk |
Long Term Prepaid Rents
LongTermPrepaidRents
|
7762000 | |
CY2016Q4 | cnk |
Construction Advances And Other Deposits
ConstructionAdvancesAndOtherDeposits
|
10881000 | |
CY2017Q4 | cnk |
Construction Advances And Other Deposits
ConstructionAdvancesAndOtherDeposits
|
12167000 | |
CY2016Q4 | cnk |
Equipment To Be Placed In Service
EquipmentToBePlacedInService
|
12856000 | |
CY2017Q4 | cnk |
Equipment To Be Placed In Service
EquipmentToBePlacedInService
|
13868000 | |
CY2016Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
7822000 | |
CY2017Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
5970000 | |
CY2016Q4 | cnk |
Senior Secured Debt Outstanding
SeniorSecuredDebtOutstanding
|
663799000 | |
CY2017Q4 | cnk |
Senior Secured Debt Outstanding
SeniorSecuredDebtOutstanding
|
659517000 | |
CY2016Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
4167000 | |
CY2017Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
2778000 | |
CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1822966000 | |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1817295000 | |
CY2016Q4 | cnk |
Debt Carrying Amount Current
DebtCarryingAmountCurrent
|
5671000 | |
CY2017Q4 | cnk |
Debt Carrying Amount Current
DebtCarryingAmountCurrent
|
7099000 | |
CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
34854000 | |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
29815000 | |
CY2016Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
19364000 | |
CY2017Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
25549000 | |
CY2016Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
783000 | |
CY2017Q4 | cnk |
Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
|
331000 | |
CY2016Q2 | us-gaap |
Debt Instrument Interest Rate Increase Decrease
DebtInstrumentInterestRateIncreaseDecrease
|
0.0025 | |
CY2016Q4 | us-gaap |
Debt Instrument Interest Rate Increase Decrease
DebtInstrumentInterestRateIncreaseDecrease
|
0.0050 | |
CY2017Q2 | us-gaap |
Debt Instrument Interest Rate Increase Decrease
DebtInstrumentInterestRateIncreaseDecrease
|
0.0025 | |
CY2017Q4 | cnk |
Extended Maturity Date
ExtendedMaturityDate
|
2022-12 | |
CY2017Q4 | cnk |
Percentage Voting Stock Of Foreign Subsidiaries Guaranteed Senior Secured Credit Facility
PercentageVotingStockOfForeignSubsidiariesGuaranteedSeniorSecuredCreditFacility
|
0.65 | |
CY2017 | cnk |
Multiple Consolidated Interest Expense Under Subcondition Two Of Condition Two Under Dividend Restriction
MultipleConsolidatedInterestExpenseUnderSubconditionTwoOfConditionTwoUnderDividendRestriction
|
1.75 | |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1822966000 | |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1817295000 | |
CY2016Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1850212000 | |
CY2017Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1840918000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
7099000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
7099000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
5710000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
5710000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1036677000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
755000000 | |
CY2017Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
0 | |
CY2017Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
0 | |
CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
373000 | |
CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
0 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
-71000 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | |
CY2015 | cnk |
Restricted Stock Withholdings
RestrictedStockWithholdings
|
108472 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
444000 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
0 | |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
0 | |
CY2017Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | |
CY2016Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | |
CY2015Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | |
CY2017Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | |
CY2016Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | |
CY2015Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | |
CY2015 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | |
CY2015 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-253565000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-247046000 | |
CY2017Q4 | cnk |
Percentage Of Cumulative Inflation Rate
PercentageOfCumulativeInflationRate
|
1.00 | |
CY2017 | cnk |
Cumulative Inflation Rate Period
CumulativeInflationRatePeriod
|
P3Y | |
CY2016Q4 | cnk |
Percentage Share Of Subsidiary Purchased By Company
PercentageShareOfSubsidiaryPurchasedByCompany
|
0.25 | |
CY2016Q4 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
450000 | |
CY2016Q4 | cnk |
Company Ownership Of Subsidiary After Purchase Of Noncontrolling Interest
CompanyOwnershipOfSubsidiaryAfterPurchaseOfNoncontrollingInterest
|
1.00 | |
CY2015 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
0 | |
CY2016 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-27000 | |
CY2017 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
0 | |
CY2015 | 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
|
216869000 | |
CY2016 | 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
|
255064000 | |
CY2017 | 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
|
264180000 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4057135 | |
CY2015 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
17897 | |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
4183504 | |
CY2016 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
56808 | |
CY2016 | cnk |
Restricted Stock Withholdings
RestrictedStockWithholdings
|
206690 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
|
10341 | |
CY2017 | cnk |
Restricted Stock Withholdings
RestrictedStockWithholdings
|
68527 | |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
61807000 | |
CY2015 | us-gaap |
Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
|
0 | |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
66577000 | |
CY2016 | us-gaap |
Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
|
0 | |
CY2017 | us-gaap |
Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
|
0 | |
CY2015 | cnk |
Common Stock Repurchased Value As Result Of Restricted Stock Forfeitures And Canceled
CommonStockRepurchasedValueAsResultOfRestrictedStockForfeituresAndCanceled
|
0.001 | |
CY2016 | cnk |
Common Stock Repurchased Value As Result Of Restricted Stock Forfeitures And Canceled
CommonStockRepurchasedValueAsResultOfRestrictedStockForfeituresAndCanceled
|
0.001 | |
CY2017 | cnk |
Common Stock Repurchased Value As Result Of Restricted Stock Forfeitures And Canceled
CommonStockRepurchasedValueAsResultOfRestrictedStockForfeituresAndCanceled
|
0.001 | |
CY2015 | cnk |
Number Of Shares Vesting At Threshold Irr
NumberOfSharesVestingAtThresholdIrr
|
47640 | |
CY2016 | cnk |
Number Of Shares Vesting At Threshold Irr
NumberOfSharesVestingAtThresholdIrr
|
84554 | |
CY2017 | cnk |
Number Of Shares Vesting At Threshold Irr
NumberOfSharesVestingAtThresholdIrr
|
58545 | |
CY2015 | cnk |
Number Of Shares Vesting At Target Irr
NumberOfSharesVestingAtTargetIrr
|
95282 | |
CY2016 | cnk |
Number Of Shares Vesting At Target Irr
NumberOfSharesVestingAtTargetIrr
|
169107 | |
CY2017 | cnk |
Number Of Shares Vesting At Target Irr
NumberOfSharesVestingAtTargetIrr
|
117089 | |
CY2015 | cnk |
Number Of Shares Vesting At Maximum Irr
NumberOfSharesVestingAtMaximumIrr
|
142917 | |
CY2016 | cnk |
Number Of Shares Vesting At Maximum Irr
NumberOfSharesVestingAtMaximumIrr
|
253661 | |
CY2017 | cnk |
Number Of Shares Vesting At Maximum Irr
NumberOfSharesVestingAtMaximumIrr
|
175634 | |
CY2015 | cnk |
Value Of Shares Vesting At Threshold Irr
ValueOfSharesVestingAtThresholdIrr
|
2057000 | |
CY2016 | cnk |
Value Of Shares Vesting At Threshold Irr
ValueOfSharesVestingAtThresholdIrr
|
2522000 | |
CY2017 | cnk |
Value Of Shares Vesting At Threshold Irr
ValueOfSharesVestingAtThresholdIrr
|
2481000 | |
CY2015 | cnk |
Value Of Shares Vesting At Target Irr
ValueOfSharesVestingAtTargetIrr
|
4115000 | |
CY2016 | cnk |
Value Of Shares Vesting At Target Irr
ValueOfSharesVestingAtTargetIrr
|
5044000 | |
CY2017 | cnk |
Value Of Shares Vesting At Target Irr
ValueOfSharesVestingAtTargetIrr
|
4961000 | |
CY2015 | cnk |
Value Of Shares Vesting At Maximum Irr
ValueOfSharesVestingAtMaximumIrr
|
6173000 | |
CY2016 | cnk |
Value Of Shares Vesting At Maximum Irr
ValueOfSharesVestingAtMaximumIrr
|
7568000 | |
CY2017 | cnk |
Value Of Shares Vesting At Maximum Irr
ValueOfSharesVestingAtMaximumIrr
|
7442000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
105155000 | |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
108101000 | |
CY2017 | us-gaap |
Interest Paid
InterestPaid
|
99232000 | |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
108435000 | |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
93368000 | |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
95043000 | |
CY2015 | cnk |
Change In Accounts Payable For Acquisition Of Theatre Properties
ChangeInAccountsPayableForAcquisitionOfTheatreProperties
|
2491000 | |
CY2016 | cnk |
Change In Accounts Payable For Acquisition Of Theatre Properties
ChangeInAccountsPayableForAcquisitionOfTheatreProperties
|
-29471000 | |
CY2017 | cnk |
Change In Accounts Payable For Acquisition Of Theatre Properties
ChangeInAccountsPayableForAcquisitionOfTheatreProperties
|
9349000 | |
CY2015 | cnk |
Value Of Properties Acquired Under Capital Lease
ValueOfPropertiesAcquiredUnderCapitalLease
|
36544000 | |
CY2016 | cnk |
Value Of Properties Acquired Under Capital Lease
ValueOfPropertiesAcquiredUnderCapitalLease
|
33282000 | |
CY2017 | cnk |
Value Of Properties Acquired Under Capital Lease
ValueOfPropertiesAcquiredUnderCapitalLease
|
46727000 | |
CY2015 | cnk |
Value Of Common Units Received From Company One
ValueOfCommonUnitsReceivedFromCompanyOne
|
15421000 | |
CY2016 | cnk |
Value Of Common Units Received From Company One
ValueOfCommonUnitsReceivedFromCompanyOne
|
11111000 | |
CY2017 | cnk |
Value Of Common Units Received From Company One
ValueOfCommonUnitsReceivedFromCompanyOne
|
18363000 | |
CY2016 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
40625000 | |
CY2017 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
31276000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2017 | cnk |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
-44889000 | |
CY2017 | cnk |
Measurement Period For Analysis Of Changes In Tax Act
MeasurementPeriodForAnalysisOfChangesInTaxAct
|
P1Y | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
259652000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
274756000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
280535000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
88015000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
85890000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
64842000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
71288000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
65303000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
54435000 | |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
35874000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
32047000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
29306000 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10682000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
11936000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10632000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
117844000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
109286000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
94373000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
10420000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-13667000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-14046000 | |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3339000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1674000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4270000 | |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4014000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6526000 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3301000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
121683000 | |
CY2015Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
316346000 | |
CY2017 | cnk |
Tax Cuts And Jobs Act Of2017 Provisional Accounting Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ProvisionalAccountingChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
|
-79834000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
126226000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
120882000 | |
CY2015 | cnk |
Income Tax Reconciliation Foreign Inflation Adjustments
IncomeTaxReconciliationForeignInflationAdjustments
|
-1295000 | |
CY2016 | cnk |
Income Tax Reconciliation Foreign Inflation Adjustments
IncomeTaxReconciliationForeignInflationAdjustments
|
-281000 | |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
9559000 | |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
11999000 | |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
12786000 | |
CY2015 | cnk |
Income Tax Rate Reconciliation Foreign Losses Not Benefited And Change In Deferred Tax Assets Valuation Allowance
IncomeTaxRateReconciliationForeignLossesNotBenefitedAndChangeInDeferredTaxAssetsValuationAllowance
|
-2408000 | |
CY2016 | cnk |
Income Tax Rate Reconciliation Foreign Losses Not Benefited And Change In Deferred Tax Assets Valuation Allowance
IncomeTaxRateReconciliationForeignLossesNotBenefitedAndChangeInDeferredTaxAssetsValuationAllowance
|
-34757000 | |
CY2017 | cnk |
Income Tax Rate Reconciliation Foreign Losses Not Benefited And Change In Deferred Tax Assets Valuation Allowance
IncomeTaxRateReconciliationForeignLossesNotBenefitedAndChangeInDeferredTaxAssetsValuationAllowance
|
249000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-2660000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-942000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-245000 | |
CY2016 | cnk |
Income Tax Reconciliation Foreign Dividends
IncomeTaxReconciliationForeignDividends
|
68684000 | |
CY2017 | cnk |
Income Tax Reconciliation Foreign Dividends
IncomeTaxReconciliationForeignDividends
|
13662000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
62815000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
21647000 | |
CY2017 | cnk |
Income Tax Reconciliation Tax Cuts And Jobs Act Of2017 Amount
IncomeTaxReconciliationTaxCutsAndJobsActOf2017Amount
|
-44889000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
3717000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
921000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
983000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
343000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5216000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2423000 | |
CY2017 | cnk |
Tax Cuts And Jobs Act Of2017 Provisional Accounting Transition Tax On Deemed Repatriated Foreign Earnings
TaxCutsAndJobsActOf2017ProvisionalAccountingTransitionTaxOnDeemedRepatriatedForeignEarnings
|
14512000 | |
CY2017 | cnk |
Tax Cuts And Jobs Act Of2017 Provisional Accounting Changes In Deferred Tax Assets With Regard To Foreign Tax Credit Carryforwards
TaxCutsAndJobsActOf2017ProvisionalAccountingChangesInDeferredTaxAssetsWithRegardToForeignTaxCreditCarryforwards
|
20433000 | |
CY2017 | us-gaap |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
352632000 | |
CY2017 | cnk |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax On Deemed Repatriated Foreign Earnings
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxOnDeemedRepatriatedForeignEarnings
|
14512000 | |
CY2016Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
251439000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
176781000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
147208000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
36052000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
30770000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
112747000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
72967000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
107066000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
67449000 | |
CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
432646000 | |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
318394000 | |
CY2016Q4 | cnk |
Deferred Tax Assets Deferred Lease Expenses
DeferredTaxAssetsDeferredLeaseExpenses
|
24026000 | |
CY2017Q4 | cnk |
Deferred Tax Assets Deferred Lease Expenses
DeferredTaxAssetsDeferredLeaseExpenses
|
14714000 | |
CY2016Q4 | cnk |
Deferred Tax Assets Unrealized Currency Exchange Loss Gain
DeferredTaxAssetsUnrealizedCurrencyExchangeLossGain
|
-731000 | |
CY2017Q4 | cnk |
Deferred Tax Assets Unrealized Currency Exchange Loss Gain
DeferredTaxAssetsUnrealizedCurrencyExchangeLossGain
|
220000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
130005000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
85816000 | |
CY2016Q4 | cnk |
Deferred Tax Assets Capital Lease Obligations
DeferredTaxAssetsCapitalLeaseObligations
|
85721000 | |
CY2017Q4 | cnk |
Deferred Tax Assets Capital Lease Obligations
DeferredTaxAssetsCapitalLeaseObligations
|
67369000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
15883000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
15564000 | |
CY2016Q4 | cnk |
Deferred Tax Assets Other Credit Carryforwards
DeferredTaxAssetsOtherCreditCarryforwards
|
48033000 | |
CY2017Q4 | cnk |
Deferred Tax Assets Other Credit Carryforwards
DeferredTaxAssetsOtherCreditCarryforwards
|
38436000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
11270000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
13801000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
314207000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
235920000 | |
CY2016Q4 | cnk |
Deferred Income Tax Assets Liabilities Net Before Valuation Allowance
DeferredIncomeTaxAssetsLiabilitiesNetBeforeValuationAllowance
|
118439000 | |
CY2017Q4 | cnk |
Deferred Income Tax Assets Liabilities Net Before Valuation Allowance
DeferredIncomeTaxAssetsLiabilitiesNetBeforeValuationAllowance
|
82474000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
14524000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
|
35246000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
132963000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
117720000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16515000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17133000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17403000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
40000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
13000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
92000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
12000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2112000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
923000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
265000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
871000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
924000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
177000 | |
CY2015 | cnk |
Unrecognized Tax Benefits Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsForeignCurrencyTranslationAdjustments
|
-663000 | |
CY2016 | cnk |
Unrecognized Tax Benefits Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsForeignCurrencyTranslationAdjustments
|
258000 | |
CY2017 | cnk |
Unrecognized Tax Benefits Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsForeignCurrencyTranslationAdjustments
|
695000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
18266000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
18190000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
20232000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
18190000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
20232000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4111000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
5288000 | |
CY2015 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
240057000 | |
CY2016 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
242927000 | |
CY2017 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
247908000 | |
CY2015 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
79704000 | |
CY2016 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
78367000 | |
CY2017 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
80289000 | |
CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
319761000 | |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
321294000 | |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
328197000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
253835000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
233606000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
215265000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
197779000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
171486000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
675567000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1747538000 | |
CY2017Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
42832000 | |
CY2017Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
42363000 | |
CY2017Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
41543000 | |
CY2017Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
34584000 | |
CY2017Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
32383000 | |
CY2017Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
182027000 | |
CY2017Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
375732000 | |
CY2017Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
99070000 | |
CY2017Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
276662000 | |
CY2017Q4 | cnk |
Company Matching Contribution To Employee Savings Plan
CompanyMatchingContributionToEmployeeSavingsPlan
|
6380000 | |
CY2016Q4 | cnk |
Company Matching Contribution To Employee Savings Plan
CompanyMatchingContributionToEmployeeSavingsPlan
|
3187000 | |
CY2017Q4 | cnk |
Liability Recorded For Matching Contribution
LiabilityRecordedForMatchingContribution
|
999000 | |
CY2015 | cnk |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
682782000 | |
CY2016 | cnk |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
706103000 | |
CY2017 | cnk |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
723758000 | |
CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
20041000 | |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
44813000 | |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
43127000 | |
CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
704869000 | |
CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
744404000 | |
CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
768574000 | |
CY2016Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
700918000 | |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
114827000 | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
105562000 | |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
117790000 | |
CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
84756000 | |
CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
59046000 | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
54368000 | |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
66126000 | |
CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
77287000 | |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
58525000 | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
53906000 | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65655000 | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
77005000 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.66 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2017Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
779610000 | |
CY2017Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
751195000 | |
CY2017Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
710748000 | |
CY2017Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
749994000 | |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
131193000 | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
98221000 | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
74175000 | |
CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
88693000 | |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
80194000 | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
51810000 | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
38540000 | |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
95475000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
79728000 | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
51239000 | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38139000 | |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
95074000 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.68 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.82 |