2017 Q4 Form 10-K Financial Statement

#000156459018002969 Filed on February 23, 2018

View on sec.gov

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%

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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
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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 (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) No. 2014-09, <font style="font-style:italic;">Revenue from Contracts with Customers (Topic 606)</font>, (&#8220;ASC 606&#8221;), 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.&nbsp;&nbsp;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.&nbsp;&nbsp;Quantitative amounts included below are estimates of the expected effects of the Company&#8217;s adoption of ASC 606 and represent management&#8217;s best estimates of the impact of adopting ASC 606 at the time of the preparation of this Annual Report on Form 10-K.&nbsp;&nbsp;The actual impact of ASC 606 is subject to change from these estimates, pending the completion of the Company&#8217;s assessment during the first quarter of 2018.&nbsp;&nbsp;</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;">&nbsp;</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;">&#x2022;</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&#8217;s Services Agreement (&#8220;ESA&#8221;) with National CineMedia, LLC (&#8220;NCM&#8221;) 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 (&#8220;CUA&#8221;) 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&#8217;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;">&nbsp;</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;">&#x2022;</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.&nbsp;&nbsp;</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;">&nbsp;</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;">&#x2022;</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&#8217;s other revenues and utilities and other costs will increase on a prospective basis, but will not have a material impact on the Company&#8217;s results of operations.&nbsp;&nbsp;</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;">&nbsp;</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;">&#x2022;</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.&nbsp;&nbsp;</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>, (&#8220;ASU 2016-02&#8221;). 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 &#8211; Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting</font>, (&#8220;ASU 2016-09&#8221;). 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 &#8211; a consensus of the FASB Emerging Issues Task Force</font>, (&#8220;ASU 2016-15&#8221;). 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.&nbsp;&nbsp;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.&nbsp;&nbsp;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 &#8211; Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</font>, (&#8220;ASU 2017-04&#8221;). 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 &#8211; Stock Compensation (Topic 718): Scope Modification Accounting</font>, (&#8220;ASU 2017-09&#8221;). 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>, (&#8220;ASU 2017-12&#8221;). The amendments in ASU 2017-12 improve the financial reporting of hedging relationships to better reflect the economic results of an entity&#8217;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;">&#8212; 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.&nbsp;&nbsp;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;"> &#8211; The Company launched its app-based Connections loyalty program for its domestic markets in February 2016.&#160;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.&#160;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.&#160; The Company had approximately $5,527 recorded in accrued other current liabilities for its loyalty programs as of December 31, 2017.&#160;See Note 2 for discussion of impact of new revenue recognition accounting pronouncements.&nbsp;&nbsp;</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;">&#8212; 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&#8217;s consolidated financial statements include amounts that are based on management&#8217;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

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cnk-10k_20171231.htm Edgar Link pending
cnk-20171231.xml Edgar Link completed
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